Assist in preparing monthly, quarterly and annual financial statements as well as P&L reporting
Compile and analyze production and financial KPIs (plan vs. actual comparisons, variance analyses)
Regular reporting to plant management and the holding company
Analyze production, standard and overhead costs, support product costing and review margins and pricing structures
Support annual budgeting and interim forecasts (including cash flow planning)
Close collaboration with functional departments on business/financial questions and performance improvements
Contribute to CAPEX evaluations, profitability and payback calculations
Participate in the development of controlling tools, reporting and costing models (e.g., in Excel/SAP)
Support annual audits and ensure proper documentation and compliance with internal policies

Degree in Business Administration, Industrial Engineering or a comparable program with a focus on Controlling/Finance
Initial practical experience in controlling, ideally in a manufacturing or industrial environment (e.g., internships or working-student positions)
Strong MS Excel skills; initial experience with SAP or a comparable ERP system is an advantage
Basic understanding of cost accounting, budgeting and business/financial principles
Analytical mindset with a structured and careful working style
Team player with strong communication skills when interacting with departments and management
Very good German 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 area

Junior Site Controller

Key skills