Employer Active
Job Alert
You will be updated with latest job alerts via emailJob Alert
You will be updated with latest job alerts via emailNot Disclosed
Salary Not Disclosed
1 Vacancy
Responsibilities
With your expertise you advise and support the management as well as the decentralized business units in controlling and financial issues
Proactively support the performance management of the supported corporate functions and stakeholders with financial performance and the transparency and correctness of the reported key figures
You will be part of the team responsible for cost controlling including standard cost calculation cost centers cost tracking forecast and budget planning as well as overhead costs calculation.
Margin analysis & proposal of action particular follow up on negative margin
Independently analyzing the planning and forecast of the financials (BUD ACT FC) of the respective Corporate Functions and interpret the deviations
Taking ownership /leading projects to drive the performance of the Function controlling team
Preparation of ad hoc reports analysis profitability productivity calculations and various KPIs
You create transparency on sales and production performance costs and efficiency and develop the controlling BI and CRM systems further
Your Profile
Masters degree in business administration with focus on controlling/accounting or in a related field
Experienced Excel/PowerPoint user
Excellent analytical capabilities strong conceptual and convincing skills
Highly motivated proactive and openminded team player
Fluent written and spoken business English German skills are preferable
Full Time