Group Controller
At a glance
Mid-level Accounting role at NORMA Group Holding. Novi Sad (RS-NVS), RS.
Pay not stated Accounting salary
financeroles summary, based on the employer's posting.
What you'll do
- Prepare monthly, quarterly and annual controlling analyses, reports and evaluations, then turn them into materials management can use for decisions
- Improve controlling tools and reporting standards, with particular focus on developing the Group’s Power BI instruments
- Help regions and Group teams make monthly management reporting more consistent, efficient and transparent
- Coordinate budget planning with Sales, Supply Chain, Treasury, Purchasing, HR and other functions
- Work with Group Accounting on Targetik data, and take ownership of selected controlling projects and process improvements
What you bring
- A completed university degree in business administration, finance, controlling or a comparable subject
- At least two years of relevant work in controlling, finance or a comparable role
- A sound grasp of financial statements, planning, reporting, controlling processes and variance analysis
- Fluent English and a structured, independent approach with strong analytical skills and attention to detail
Who this fits
This role suits someone with early-career controlling or finance experience who can work independently and collaborate across functions. Operational controlling experience is an advantage; German, other languages and experience with Microsoft D365, Targetik, BI or ERP tools are also advantageous.
From the employer
If you like change, change to us
We are an international mid sized group with appetite for innovations, approachable management, lead by objectives / targets which give the opportunity of a wide range of empowerment. We as a growth oriented market leader invite you to join us on our journey from good to great!
Main Responsibilites
- Independent preparation of monthly, quarterly and annual controlling analyses, reports and evaluations, including preparation of decision-support materials for management
- Contribution to the continuous further development of controlling instruments, standards and reporting approaches
- Maintenance and further development of NORMA Group controlling instruments, especially Power BI
- Support in improving the monthly management reporting processes of the regions and the Group, particularly with regard to standardisation, efficiency and transparency
- Participation in the further development, standardisation and cross-functional harmonisation of the budget process, in cooperation with Sales, Supply Chain, Treasury, Purchasing, HR and other functions
- Acting as interface to controlling-relevant elements of NORMA Group’s BI and ERP systems
- Close cooperation with Group Accounting to reconcile basic data from Targetik, including IFRS chart of accounts, statistical account set-up and ad-hoc adjustments to forecast and budget dataSupport in the development and implementation of Group-wide controlling guidelines, KPI systems, cost accounting standards, profitability analyses, calculation guidelines and transfer pricing-related controlling topics
- Taking ownership of selected controlling projects, analyses and process improvement initiatives
Your Profile
- Successfully completed university degree in business administration, finance, controlling or a comparable field
- First relevant professional experience of at least 2–3 years in controlling, finance or a comparable position
- Experience in operational controlling, e.g. as plant controller, business controller or in corporate/group controlling, is an advantage
- Good understanding of financial statements, controlling processes, planning, reporting and variance analysis
- Structured and independent way of working with strong result orientation
- Analytical mindset, high attention to detail and strong ability to work in a team
- High affinity for IT systems and data-driven reporting; experience with Microsoft D365 and/or Targetik, BI tools, ERP systems as well as Excel and PowerPoint is an advantage
- Fluent in English; German or other languages are an advantage
At NORMA Group, we believe that diverse perspectives drive innovation. We welcome individuals with a wide range of skills and experiences to develop solutions that make a global impact. As a proud equal opportunity employer, we are committed to fostering a workplace where everyone feels respected, empowered, and heard.
Contact for this position: Branko Vukovac
NORMA Group Human Resources
Edisonstraße 4
63477 Maintal, Germany
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