Your tasks:

Planning & Reporting

• Participation in the preparation of monthly, quarterly and annual financial statements in accordance with German Commercial Code (HGB).
• Development and creation of annual plans, forecasts and liquidity planning
• Conducting target/actual comparisons and variance analyses

Operational controlling

• Further development of our controlling instruments and calculation templates
• Calculation of license revenues for royalty reporting to licensors
• Calculation and commissioning of foreign exchange forward contracts to hedge the purchase of goods
• Participation in ongoing controlling and digitization projects, including the creation of a Power BI dashboard.

Business Partnering

• Support for management and specialist departments in economic matters
• Preparation of well-founded analyses and decision-making templates

Your profile:

• Completed business administration studies or commercial training with relevant further education
• Several years of professional experience in controlling, ideally in an international trading environment
• Excellent Excel skills; experience with VBA, Access, SQL or Power BI is welcome, but not mandatory.
• Analytical thinking, affinity for numbers, and a structured work style.
• Team-oriented, responsible and reliable