Your tasks

• Creation of budgets and forecasts with the involvement of specialist departments such as sales or HR.
• Continuous development of financial controlling, especially the budget and forecast process.
• Determination of balance sheet/profit and loss statement key figures
• Preparation of cost and variance analyses and derivation of sustainable measures together with the specialist departments to improve results
• Preparation and presentation of ad hoc and regular reports
• Intensive collaboration with the other controlling disciplines
• Development and implementation of a key performance indicator (KPI) system for efficient management in the area of ​​financial controlling.
• Participation in and management of controlling projects

Your profile

• A completed university degree in business administration, economics or a related field; a particular focus on controlling, accounting or finance is advantageous.
• Proficient use of MS Excel and experience with the ERP system Business Central are desirable.
• Analytical working style with a focus on the essentials
• Solution-oriented approach, creative drive, and enjoyment of independent work
• Proactive communication skills , commitment, and strong team orientation
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