You will be responsible for assisting with monthly, quarterly and annual financial statements, as well as actively preparing timely intercompany reports and detailed cash flow valuations.
Furthermore, you are responsible for independently carrying out investment, cost center, project and product controlling for all relevant departments in the company.
Furthermore, you will be responsible for creating regular reports and meaningful KPI analyses for managing the company, including consistent action tracking.
Your responsibilities also include providing deputy support to the Head of Finance in day-to-day operations and in complex technical and organizational special tasks.
As part of your role, you will support the preparation of the monthly results analysis, group reporting, and the contribution to the annual budget and forecast.
Finally, you will be responsible for creating and reviewing profit center invoices and will actively participate in the continuous optimization of all financial processes.
Requirements
You have successfully completed further training as a certified accountant (m/f/d) or business administrator (m/f/d) as well as training as an industrial clerk (m/f/d) or office clerk (m/f/d)
Furthermore, you have several years of practical professional experience in controlling, preferably in a manufacturing industrial company or a comparative environment.
Your solid knowledge of MS Office, especially advanced skills in Excel and common ERP systems, sets you apart.
You have native-level German skills in both spoken and written form, as well as good to very good English skills for international communication.
Furthermore, you possess a high degree of analytical thinking skills, a strong understanding of numbers, and a structured, reliable, and solution-oriented work style.
Responsibilities
Job description
You will be responsible for assisting with monthly, quarterly and annual financial statements, as well as actively preparing timely intercompany reports and detailed cash flow valuations.
Furthermore, you are responsible for independently carrying out investment, cost center, project and product controlling for all relevant departments in the company.
Furthermore, you will be responsible for creating regular reports and meaningful KPI analyses for managing the company, including consistent action tracking.
Your responsibilities also include providing deputy support to the Head of Finance in day-to-day operations and in complex technical and organizational special tasks.
As part of your role, you will support the preparation of the monthly results analysis, group reporting, and the contribution to the annual budget and forecast.
Finally, you will be responsible for creating and reviewing profit center invoices and will actively participate in the continuous optimization of all financial processes.
Requirements
You have successfully completed further training as a certified accountant (m/f/d) or business administrator (m/f/d) as well as training as an industrial clerk (m/f/d) or office clerk (m/f/d)
Furthermore, you have several years of practical professional experience in controlling, preferably in a manufacturing industrial company or a comparative environment.
Your solid knowledge of MS Office, especially advanced skills in Excel and common ERP systems, sets you apart.
You have native-level German skills in both spoken and written form, as well as good to very good English skills for international communication.
Furthermore, you possess a high degree of analytical thinking skills, a strong understanding of numbers, and a structured, reliable, and solution-oriented work style.