Financial Controlling Specialist

Requirements:

• Proficiency in English, German is a plus
• Successfully completed business studies, ideally with a focus on finance / controlling & production controlling auditing + taxes or equivalent training
• Sound professional experience in controlling in a manufacturing company.
• Very good knowledge of SAP CO, MS Excel and PowerPoint
• Analytical understanding as well as cost-oriented and entrepreneurial mindset
• "Hands on mentality" and high sense of responsibility
• Very good communication skills as well as independent and structured way of working

Job description:       

• Independent supervision of cost and performance management
• Calculation of overhead rates and machine hour rates
• Implementation of production order controlling through target/actual deviation analyses
• Supervision of costs and performance for several subsidiaries.
• Central contact person for production and plant managers
• Support in the preparation of forecasts and budgets
• Active support of monthly management reporting especially KPI's