Your tasks

• Creation, analysis and commentary of financial key figures as well as support for corporate management and reporting.
• Participation in budget, forecast and medium-term planning, including conducting variance analyses and deriving recommendations for action.
• Analysis and preparation of monthly, quarterly and annual financial statements, as well as execution of closing-relevant bookings and reconciliations.
• Controlling investments, projects and operating costs, as well as evaluating economic development in cooperation with the specialist departments.
• Control and monitoring of internal service allocations as well as support with invoicing and cost accounting.
• Preparation of meaningful reports and presentations for management, as well as continuous optimization of controlling and reporting processes.

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Your qualifications

• Completed studies in business administration, economics, finance or a comparable field
• Initial professional experience in controlling, finance or accounting, ideally in a manufacturing company
• Good knowledge in the areas of accounting, budgeting, financial planning and controlling.
• Proficient use of MS Office and ideally experience with SAP or comparable ERP systems.
• Analytical thinking, structured work methods, good communication skills and English language proficiency.