Controller (d/f/m)

TN Germany; Limbach-Oberfrohna; Vor Ort; EUR 45.000 - 70.000; Vollzeit

Zusammenfassung

An established industry player is seeking a skilled Controller to lead budgeting processes and ensure compliance with financial guidelines. This role involves complex budget planning, preparing forecasts, and presenting financial statuses to management. The ideal candidate will have a university degree in economics and extensive experience in an industrial setting. Join a forward-thinking company that values diversity and inclusion, where your skills can shine and contribute to impactful financial strategies.

Qualifikationen

• Extensive experience as a Controller in an industrial company.
• Proactive, solution-oriented behavior with excellent planning skills.

Aufgaben

• Lead the budgeting process and present budgets to management.
• Prepare regular forecasts and analyze deviations.

Kenntnisse

Budget Planning

Financial Reporting

Cost Analysis

SAP Knowledge

KNIME

Power BI

Fluent English

German Language

Ausbildung

University degree in economics

Tools

SAP

KNIME

Power BI

Jobbeschreibung

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• Ensuring compliance with internal financial guidelines and instructions
• Conducting complex budget planning, aligning revenue, materials, labor plans, cost centers, cash flow etc.
• Leading the budgeting process for the Limbach- Oberfrohna Focus Factory in collaboration with the Controlling team
• Presenting and defending budgets (bottom-up) in local and higher management budget review meetings
• Preparation of regular forecasts as well as identification, analysis and clarification of plan and actual deviations
• Preparation and review of budget, forecast and monthly closing reports as well as analysis of deviations and initiation of appropriate countermeasures
• Transparent presentation of the financial status to management and information about significant changes and deviations
• Development of complex product calculations, economic analyses, and cost comparisons

Your profile:

• University degree in economics or comparable qualification
• Extensive professional experience as a Controller (d/f/m) in an industrial company
• Knowledge of digitization/data processing software (KNIME, Power BI) is desirable, SAP / SAP analytics knowledge is of advantage
• Fluent English skills, written and spoken. German is of advantage
• Proactive and solution-oriented behavior
• Excellent planning and organizational skills as well as team spirit and communication skills in an intercultural environment

At Vitesco Technologies, we place great importance on creating a working environment that promotes and actively supports diversity and inclusion. We look forward to receiving applications from all interested people, because your potential is what counts for us!