assistant to the commercial director (m/f/d) with focus on controlling

falch GmbH; Merklingen; Vor Ort; EUR 55.000 - 75.000; Vollzeit

Zusammenfassung

A leading family-managed company in Baden-Württemberg is seeking a controlling professional to manage profit center planning and integrated financial strategies. The ideal candidate has 3+ years of experience in an international company and a relevant university degree. Responsibilities include creating financial forecasts, analyzing processes, and supporting management on various projects. This role offers attractive company benefits, including bonuses and vacation days.

Leistungen

Holiday and Christmas bonuses

Profit sharing

30 days vacation

Old-age provision

Company gym

Employee discounts

Qualifikationen

• At least 3 years of professional experience in an international company.
• Good understanding of numbers and digital processes.

Aufgaben

• Create and monitor profit center plans for all sales units.
• Forecast and monitor integrated business and financial planning.
• Analyze weaknesses and implement process improvements.

Kenntnisse

Financial planning

Business process development

Data analysis

Structured work style

Ausbildung

Completed university degree in finance, controlling, or related field

Tools

ERP systems (Dynamics NAV BC)

Data warehouse systems

VBA programming

Business Intelligence systems

Jobbeschreibung

in the core function of controlling, you will act as a competent partner for management and the executive board. you will be responsible for:

creating and monitoring profit center plans for all sales units

creating, forecasting, and monitoring integrated business, financial, and liquidity planning, as well as consolidation across multiple companies

creating ad-hoc analyses using jet analytics

implementing and further developing department-specific controlling

analyzing weaknesses and implementing process improvements

implementing and continuously adapting transfer pricing guidelines from a controlling perspective

coordinating inventories of branches and subsidiaries

you will support the commercial director in diverse topics and projects such as internationalization, insurance and risk management, organizational and business process development, banking and financial management, etc.

completed university degree, preferably in finance, controlling, operations, business administration, industrial engineering, business informatics, or a related field

at least 3 years of professional experience in an international company

a good understanding of numbers and digital processes, as well as a highly structured work style

sound knowledge of an erp system, preferably dynamics nav bc

experience with data warehouse systems, vba programming, and bi systems

• stable, long-term, owner-managed family business
• holiday and christmas bonuses, profit sharing
• 30 days vacation
• old-age provision and vwl
• family culture
• free hot drinks
• job bike
• garage for private use
• car wash for private use
• employee discounts, e.g. vw new vehicles
• company gym

about us

falch has grown to be a worldwide leading manufacturer of complete solutions in water jetting since its foundation in 1986. we are experts in innovative pump technology up to 3000 bar, thought-out solutions for automisation and an unbeatable customer service. we value sustainability and quality. we are a german owner-managed family business with 2 main locations in blaubeuren and merklingen. the falch family now has 16 sales and service centers in 10 countries and over 270 employees and trainees.