Controlling Expert (m/f/d)

Kopfdaten

We are seeking a highly motivated and experienced Business Unit Controller to join our team. The successful candidate will be responsible for leading the financial planning, analysis, and reporting for a specific business unit, ensuring alignment with the company's overall strategic objectives. The Business Unit Controller will provide financial guidance and support to the business unit leadership team, drive business growth, and identify areas for cost optimization.

Your tasks:

• Support Head of Finance as required
• Coordinating the preparation of budget and financial forecasting and reporting any variances
• Preparing and publishing all monthly financial statements
• Creating reports (annual and monthly) which identifies results, trends and forecasts
• Manage the month end process
• Applies regulatory, legal, professional and ethical standards in relation to audit and assurance engagements
• Managing the year end close with external auditors as well as Group requirements
• Plans and prepares for audit and assurance engagements
• Manage the inventory & development controlling business processes
• Documenting business processes, accounting policies to maintain internal controls in line with Group requirements 

Your profile:

• Studies in business administration, industrial engineering or comparable commercial training
• Professional experience in the above-mentioned field of activity
• Very good knowledge of Microsoft Excel including PowerQuery and ideally knowledge of SAP
• Experience in the creation of PowerBI reports
• Very good knowledge of MS Office
• Knowledge of SQL is an advantage 
• Very good German and English language skills
• Very good communication skills, a confident manner and a hands-on mentality

Fußzeile

Competitive salary and bonus structure.
Opportunities for professional growth and development.
Collaborative and dynamic work environment.