Investment Controlling Analyst

• Collecting, consolidating, analyzing, and reporting of CE CAPEX projects
• Preparing presentations and reports for actual, budget and forecast CAPEX reporting
• Maintaining CAPEX project database for CE. Project spend and status tracking in cooperation with project managers on a quarterly base, information retrieval for ad hoc requests and CAPEX reports.
• Organizing CAPEX Approval Committee meetings starting from collection and fine tuning and sharing of approval documents with Committee members, agenda setup, taking and distribution of meeting minutes.
• Adjust/Setup approval documents for GIC, MB and SVB approvals.
• Contact person for any question regarding CAPEX approval documents, templates, procedure, and governance within the global Care Enablement organization.
• Maintaining SharePoint CAPEX portal including access rights and approval workflow
• Project related support of VP Finance Strategic Controlling CE
• Collaboration in the further development and roll-out of standards, guidelines, and tools

Requirements:

• A degree in business administration with a focus on accounting / controlling or comparable
• Three to five years of working experience as Controller in an industrial environment would be helpful
• Very good feeling for English language, fluently in communicating with FME Management on various levels up to the Management Board in Germany and abroad
• Good understanding of numbers and analytical thinking
• Goal-oriented, structured, and methodical work
• Quick comprehension
• Expertise in Accounting, Controlling, investment calculation, product costing, technical understanding
• Extended knowledge of Microsoft Tools in particular Word, Excel, Powerpoint, Teams, Sharepoint, OneDrive desirable

Our offer:

• Private medical care in LuxMed

• PZU life Insurance,

• Unlimited international travel Insurance

• Benefits System platform (multisport card, cinema tickets, online shopping etc.)

• Language courses reimbursement,

• Work abroad possibility (up to 30 days / year)

• Recommendation programme

• Life milestone bonus

• Holiday allowance

• Childcare refund

• Occasional gifts