Financial Controller

Financial Controller page is loaded## Financial Controllerlocations: Mannheim - Germanytime type: Part timeposted on: Posted 9 Days Agojob requisition id: JR At Lummus Technology, innovation thrives, and excellence is a shared pursuit. When you join Lummus, you are empowered to make an impact and be part of a dynamic team that celebrates creativity, encourages professional development, and fosters collaboration.From our technology portfolio to our global workforce, Lummus is growing at a rapid pace, and we hope that you will grow with us during this exciting time.Become part of Lummus Novolen Technology GmbH, the Lummus Technology Polymers Business Unit, where we develop, globally license and service a portfolio of polymer technologies such as the successful Novolen PP (the #1 licensed polypropylene technology in recent years), EXCENE HDPE, Hyperlene LDPE/EVA and Saplene Superabsorbent Polymer technology. We also develop and provide polymerization catalysts for use in our processes and continuously develop new products to meet the latest market requirements. Lummus Technology is developing solutions to manage the transition to a sustainable refining, petrochemical and polymer industry, and this includes polymer recycling technologies, energy efficient production routes, and bio-based feedstock processes with zero or even net-negative CO2 emissions. Join us on this journey to a sustainable future! For Lummus Novolen Technology GmbH in Mannheim/ Germany we are looking for a Financial Controller (m/f/d) to support our Finance team at the earliest date possible.## Key Responsibilities* Responsibility for regular reporting to corporate/headquarters – P&L, headcount, CAPEX, cash flow as part of monthly financial statements* Preparation of variance analyses between actual and planned income and expenses* Preparation of comments* Creation of presentations and evaluations* Ad hoc reports and inquiries* Participation in internal projects* Support in the development of internal management reporting (P&L, statements, project analysis, variance analysis, etc.)* Development of internal overhead reporting* Preparation of monthly forecast packages for corporate/headquarters – P&L, balance sheet, order intake, cash flow statement, headcount, contract capital* Preparation and internal coordination for the creation of annual budgets* Planning of costs and revenues, analysis of deviations* Preparation of documents for strategic management decisions## Skills, Knowledge & Expertise* Degree in Business Administration, Finance, Vontrolling, Economics, Mathematics, or comparable fields of study* At least three years of professional experience in reporting and controlling, finance, investment controlling* Knowledge of accounting and business administration* Good understanding of numbers, IT affinity, advanced knowledge of Excel, including charts and pivot tables* Experience with JDE is an advantage* Experience with consolidation software* Knowledge of US GAAP is an advantage* Reliable and independent way of working, ability to work under deadline pressure and prioritize* German – native speaker or business fluent, English skills are an advantage but not a requirementLummus Technology is the global leader in developing technology solutions that make modern life possible and focus on a more sustainable, low carbon future. We license process technologies in clean fuels, renewables, petrochemicals, polymers, gas processing and supply lifecycle services, catalysts, proprietary equipment and digitalization to customers worldwide.
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