Assist in preparing monthly, quarterly and annual financial statements and in P&L reporting according to group requirements
Compile and analyze production and financial KPIs (plan vs. actual comparisons, variance analyses) and provide regular reporting to site management and the holding company
Analyze production, standard and overhead costs, participate in product costing and review margins and pricing structures
Support annual budget planning and intra-year forecasts (including cash flow planning)
Work closely with operational departments on business-related questions and performance improvements
Contribute to CAPEX assessments, profitability and payback calculations
Support the development of controlling tools, reporting and costing models (e.g., in Excel/SAP)
Assist with year-end audits and ensure proper documentation and compliance with internal policies

Degree in Business Administration, Industrial Engineering or a related field with a focus on controlling/finance
Initial practical experience in controlling, ideally in a manufacturing or industrial environment (e.g., through internships or student employment)
Good skills in MS Excel; initial experience with SAP or a similar ERP system is an advantage
Basic understanding of cost accounting, budgeting and business economics
Analytical mindset and a structured, careful approach to work
Team player with strong communication skills for interacting with departments and management
Very good German language skills and good English skills, both written and spoken
Self-motivation, willingness to learn and interest in production and process workflows

Attractive opportunities for professional and personal development in the controlling environment

HME

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