About Our Company
We are a successfully growing company looking for a dedicated and flexible individual to take ownership of our controlling activities.
Job Description
* Create and optimize reports and analyses to support management in strategic and operational issues.
* Monitor and control financial processes, including budgeting, forecasting and variance analysis.
* Support the evaluation and optimization of costs and structures in developing measures to increase efficiency.
* Participate in cross-departmental projects to improve financial transparency and control options.
* Contribute to the development and further development of the FP&A area to create a sound basis for financial decisions.
* Support inventory valuation and further develop cost accounting and calculation models.
* Coordinate and communicate with internal and external stakeholders to ensure smooth financial reporting.
* Prepare presentations and decision templates for management support on financial audits and compliance issues.
The Ideal Candidate
* Completed business studies with a focus on controlling, finance or comparable qualifications.
* Several years of professional experience in controlling, FP&A or financial analysis.
* Strong analytical thinking skills and a structured results-oriented approach.
* A high level of initiative, flexibility and ability to quickly familiarize yourself with new topics.
* Confident use of common reporting tools and ERP systems.
* Excellent Excel knowledge and experience with financial planning tools.
* Strong communication skills and enjoyment of working with different departments.
* Fluent written and spoken English.
What We Offer
An attractive remuneration package and additional benefits. If you would like to help shape the future of our company and see yourself in this varied role, we look forward to receiving your application.