Financial Controller with EnglishGerman

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