Jobbeschreibung
Heidelberg Materials is one of the world's largest integrated manufacturers of building materials and solutions with leading market positions in cement, aggregates, and ready-mixed concrete. We are represented in more than 50 countries with around 51,000 employees at almost 3,000 locations.
At the centre of our actions lies the responsibility for the environment. As the front runner on the path to carbon neutrality and circular economy in the building materials industry, we are working on sustainable building materials and solutions for the future. We enable new opportunities for our customers through digitalisation.
The department Reporting, Controlling and Consolidation (RCC) is looking for a Controller Group (f/m/d) for the team Group Financial Planning & Analysis Africa-Mediterranean-Western Asia FP&A AMWA). The position will be located in Heidelberg, Germany, and you will directly report to the position Finance Director AMWA.
YOUR NEXT CHALLENGE
Take over responsibility for the review, analysis and reporting of the financial performance of specific AMWA countries.Ensure reporting is delivered in accordance with Group reporting guidelines, prepared on a consistent basis and submitted within deadline
Perform (ad hoc) analysis explaining variances & performances vs. prior year or/and plan. The operational review and the review of the corresponding KPIs is hereby as well focus.
Prepare and review documents/presentations for the Management Board in collaboration with the Finance Director AMWA.
Support the countries in CapEx Budgeting and Forecasting and follow the CapEx spent.
Review the CapEx projects (Autorization of expenditures) for your respective countries
Collaborate closely with countries as well as various Group departments
YOUR PROFILE
University degree in business administration, industrial engineering or a comparable course of study
At least 2 years of working experience in controlling, accounting or finance
Ideallly with a business knowledge in building materials
Working experience with Business Intelligence Systems (Tagetik, SAP BW, SAP SEM) is an advantage
Fluent in spoken and written English (mandatory), further language skills are a plus
Strong communication and analytical skills as well as structured and target-oriented working style
Good knowledge of Microsoft Office products (especially Excel and PowerPoint)
OUR OFFER
We are convinced that only those who successfully realize their personal goals can also fully contribute professionally. That's why we offer you attractive benefits, such as:
Flexible working time models with up to 50% remote working within Germany
30 vacation days plus additional special vacation days
Attractive compensation with profit share/bonus, Christmas, and vacation payment
Multiple learning & development options: support of job-related further training, various technical and leadership development programs
JobTicket, JobBike and further special conditions and discounts for e.g., gyms
Company fitness room, various sports classes, health, and prevention campaigns
Individual onboarding with buddy program as well as various networking initiatives (Network of Women, International Network etc.)
Modern headquarters next to the river Neckar with ergonomic workplaces and height-adjustable desks
Canteen with discounted and healthy meals
Bicycle and underground parking with charging stations - for e-bike and car
... and much more.
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