Business Controller (f/m/d)

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General information

Location

Köln

Type of contract

Permanent
Full Time

Occupational field

Business & Administration

Job-ID

12277

Job Description

Supports the BO E&A in the respective field of responsibility regarding the following activities:

Contributes to the strategic & operational Business Stream (BS) management and supports in the development of BS strategy.
Develops and defines BS-specific performance indicators (e.g. process efficiency) and supports BS management in achieving the global performance targets.
Evaluates financially strategic projects, business plans and investments (e.g. M&A support, expansion and introduction of services).
Coordinates special projects (e.g. LMU, review of strategy implementation) and provides support for group projects.
Conducts monthly analyses of the business development and prepares corresponding comments, as well as improving automated data collection.
Leads the budget and forecast process in the Business Stream globally, as well as the risk management reporting.
Is the interface between the global/ regional organization of the finance & commercial SFs and the Business Stream.
Controls and reports on the strategic BS projects focussing on the finance & commercial data.
Other duties as assigned.

Experience & Further Qualifications

Fluent in English and German (B2 Upper intermediate).
At least 1-3 years of professional experience in related area.
Experience as Project Member welcome but not required.

Benefits

Flexible working hours

Family-friendly regulations such as home office and part-time work.

Appraisal interviews

Regular exchange at eye level.

Managerial feedback

Reflects the individual status quo and employee satisfaction.

Flat hierarchies

We value trustful cooperation in interdisciplinary teams.

Additional information

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Location

Am Grauen Stein 33
51105 Köln

Company

As an international services group, we want to create a working environment in which all our employees feel secure and comfortable - an environment in which they enjoy giving their best with commitment. The key to this lies in an open, respectful cooperation across all countries, cultures and lifestyles. After all, around 20,000 employees at 500 locations around the globe provide more than 2,500 services. The results of their work can be seen everywhere: in tested elevators or rides, on certified toys or technical equipment, in our consultations or training sessions. No matter where - our international teams have been setting standards in terms of safety, quality and efficiency for many years.

We value diversity - and take on responsibility

Our specialists appreciate this versatile portfolio, the exciting tasks and the value of their work for people, the environment and technology. And we value our specialists for their know-how and commitment, but also for their different personalities and careers. Combined with the professionalism and sense of responsibility of each individual, we create a culture of openness, growth and collegiality. We want to further strengthen this culture and consistently promote respect in our dealings with one another. Not only do we say that, we live that. We have committed ourselves to acting in accordance with the principles of the UN Global Compact initiative, to fighting corruption and to working for human rights, labour standards and environmental protection in our daily work. We are active in numerous networks and projects that stand for diversity and equality. In addition, we have developed a broad range of products and services that help to reconcile the professional and private worlds so that our employees can work in a healthy, motivated and optimal environment.

Assistant