Preparation of company-wide budget and forecast plans.
Analysis and interpretation of resulting plan vs. actual variances and derivation of appropriate measures.
Support in analyzing business processes and identifying optimization potential.
Process optimization and further development of existing controlling tools and internal reporting.
Monitoring and further development of internal cost accounting.
Preparation of profitability analyses, investment appraisals and variance analyses.
Ongoing calculation and control of product costs.
Preparation and further development of management reporting.
Participation in the preparation of monthly, quarterly and annual financial statements.

Successfully completed degree in Business Administration, preferably with a focus on Accounting, Controlling or Finance, or a comparable qualification.
Initial professional experience in Controlling desirable, ideally in the chemical, food or animal feed industry.
Independent, careful and structured working style.
Good to very good German and English skills, written and spoken.
Confident user of SAP ERP/BW and MS Office.
Knowledge of Qlik is a strong advantage.

We offer you a permanent position with performance-based remuneration and the opportunity to develop according to your abilities.
100% remote work is possible upon request.

Financial Controller

Key skills