Job Summary
This role is responsible for monitoring key performance indicators (KPIs) for monthly reporting and preparing reports for top management. The successful candidate will support decision-making in close collaboration with relevant departments, ensuring financial insights and expertise are provided to the Head of R&D.
Main Responsibilities
* Monitor KPIs for monthly reporting, prepare reports for top management, and support decisions in close collaboration with relevant departments.
* Oversee research and development expenditures, providing financial insights and support to the Head of R&D as R&D Business Partner.
* Manage project finances, ensuring projects remain within budget and meet financial targets.
* Optimize inventory levels globally, ensuring efficient resource use and accurate financial reporting.
* Develop and implement modern controlling tools, collaborating on strategic projects across departments.
* Streamline financial processes to improve efficiency and effectiveness within the division.
* Evaluate compliance with financial regulations and standards across companies within the division.
* Establish standardized controlling systems, management processes, and tools across the division.
Your Profile
* Bachelor's or Master's degree in Finance, Accounting, Business Administration, or a related field.
* Minimum 5 years of experience in controlling, finance, or a related area, preferably in a global manufacturing environment.
* Analytical and problem-solving skills, with ability to work independently and as part of a team.
* IT affinity, MS Office skills (especially Excel and PowerPoint), and excellent communication skills in English.
About Us
This is an opportunity to gain varied and exciting experience in an international family business. You will perform interesting tasks, take on responsibilities, and develop your ideas. A dynamic team will provide training, support, and guidance.
Flexible working hours, home office possibilities, and other benefits make this a great place to work.