Responsible for monthly, quarterly, and annual reporting, forecasting, budgeting, and business planning processes. Conduct deviation, cost, and profitability analyses and support consolidation and intercompany issues.
Requirements
- Several years of professional experience in international group controlling, ideally in an industrial company
- Deep understanding of international organizational structures
- Very proficient handling of Excel and ERP and BI systems (e.g. SAP, Power BI,...)
- Analytical strength, pleasure in structure building, reliability
- Pleasure in developing processes and digital solutions
- Strong communication skills, team-oriented, practical, self-reliant
Benefits
- Flexible working hours
- Up to 50% mobile work
- 30 days of holiday
- Air-conditioned, bright office situation
- Free water and weekly fresh fruit
- Drinks fridge for the evening drink
- Accident insurance
- Special conditions for public transportation
- Urban Sports and numerous other well-known providers through Corporate Benefits
- Personal mentoring within the On-Boarding process
- Regular further training measures and feedback talks
- Comprehensive measures in labor and health management
- Company/team events
- Stock participation model
- Company bike