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Job Title: Cost Centre / Initiative Controller (m/w/d)

Firma : Dematic

Job Overview

About Dematic

Dematic is a leading supplier of integrated automated technology, software and services to optimize the supply chain. Dematic employs over 7,000 skilled logistics professionals to serve its customers globally, with engineering centers and manufacturing facilities located around the world. Dematic is one brand under the KION Group of companies and has implemented more than 6,000 integrated systems for a customer base that includes small, medium and large companies doing business in a variety of market sectors.

About KION

Dematic is a member of KION Group, a global leader in industrial trucks, related services, and supply chain solutions. Across more than 100 countries worldwide, the KION Group designs, builds and supports logistics solutions that optimize material and information flow within factories, warehouses and distribution centers. The company is the largest manufacturer of industrial trucks in Europe, the second-largest producer of forklifts globally, and a leading provider of warehouse automation.

  • This position in the Finance team is of a more general view, overlooking total results and initiatives in cost centres for functions like Engineering, R&D, Project Management etc.
  • Own analysis as well as coordinating the output of branch controllers will be daily business
  • Support and drive the Monthly Closing / Monthly Reporting for the corresponding business functions
  • Regarding Cost Centre and Initiatives results, contribute your own deliveries as well as challenge assumptions delivered by the business partners; deliver consistent figures
  • Proactively report deviations to our planning during the month, propose mitigating actions
  • Support budgeting and forecasting process for cost centres
  • Ad hoc analysis to all business areas
  • Maintain monthly information database with financials
  • Prepare presentations and support local Managers at business meetings (actuals / forecasts / budget / deviations / mitigating measures)
  • Work consistently on improvements in SAP reporting environment
  • Support continues improvement measures

  • Minimum 3 years of experience in Controlling
  • Experience with IFRS accounting and controlling experience
  • SAP experience is mandatory
  • Competent Excel Skills
  • Ability to work on own initiative
  • Team player
  • Situational sensitivity
  • Ability to prioritise and work well under pressure
  • Ability to deal with different cultures
  • Fluent in German and English, further language skills are of advantage

Job Type : Full Time
Created: 2019-07-20
Location: Heusenstamm, Berlin
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