Specialist Controlling (m/w/d)

Your role and responsibilities

• Provision of financial analyses, reporting, and planning (forecast, MTP, budget) to create transparency and to track action plans from a functional perspective


• Reporting and development of appropriate controlling and accounting measures


• Responsibility for preparing monthly, quarterly, and annual financial statements (according to HGB and IFRS)


• Monitoring and supporting investment processes through investment calculations and the calculation of relevant KPIs


• Advising division and department management on all business-related matters


• Contribution margin accounting and price analyses


• Execution of ad-hoc and variance analyses, preparation of performance indicators, identification of improvement potential


• Analysis of business performance developments


• Continuous improvement of existing controlling processes and tools at the group level

Your profile and qualifications

• You have completed a degree in business administration with a focus on controlling


• You have several years of professional experience in the controlling department of an industrial company


• Experience in preparing monthly and annual financial statements according to HGB and IFRS is required


• You have very good knowledge of MS Office applications, especially Excel, and ERP systems, preferably SAP


• You possess a strong affinity for numbers as well as analytical skills and the ability to interpret figures in a business context


• Your English and German language skills are business fluent