Management of controlling processes including planning, reporting, forecasting, performance controlling and inventory controlling
Participation in financial closings and planning: support for month-end, quarter-end and year-end closings as well as preparation and maintenance of the annual cost planning in SAP
Responsibility for cost accounting, product cost calculations, post-calculations and performance, productivity and efficiency analyses
Preparation of meaningful reports for departments and management with clear, decision-relevant insights
Optimization of reporting tools, controlling processes and interfaces to increase transparency and efficiency
Conducting profitability analyses within investment controlling.
Requirements
Degree in business administration with a focus on controlling or an equivalent qualification
At least 5 years of professional experience as a production or plant controller
Solid knowledge of operational and strategic controlling, including technical understanding of production processes
Very good SAP R/3 skills (FI/CO) and solid knowledge of IFRS and HGB (German Commercial Code)
Excellent German and English skills, both written and spoken.