Expert Cost Controlling (m/w/d)

RxREVU, Inc.; München; Vor Ort; EUR 70.000 - 110.000; Vollzeit

Zusammenfassung

RxREVU, Inc. is seeking an Expert Cost Control to illuminate cost structures and support strategic decisions through smart analyses. The role can be filled in Kirchheim near Munich or Ottendorf-Okrilla, offering an international, collaborative setting.

You will lead monthly project reviews, assist cost calculations, report on absorptions, and drive improvements in controlling tools and ERP data quality. Fluent German and English are essential, with a finance-focused degree and relevant

Qualifikationen

• Degree in Business Administration with a focus on Finance or a comparable qualification.
• Several years of experience in controlling, preferably in mechanical/plant engineering and international environments.
• Strong operations and project controlling experience; project cost calculation is a plus.
• Advanced proficiency in MS Office; ERP experience (Navision or SAP S/4HANA).
• Strong communication, analytical, and self-reliant working style.
• Excellent German and English, written and spoken.

Aufgaben

• Conduct monthly project reviews with operational project teams while monitoring profitability, cash flow, and liquidity.
• Support project cost calculations and perform related financial analyses.
• Report cost over- and underabsorption and analyze primary drivers.
• Manage production controlling activities and monitor relevant KPIs; improve tools.
• Develop and optimize controlling methods, tools, and reporting structures.
• Maintain ERP master data quality and support data governance.
• Assist in preparing management reports, budgets, forecasts, ad hoc analyses, and annual financial statements.

Kenntnisse

Communication skills

Ownership mindset

German-English proficiency

Ausbildung

Bachelor-level degree in Business Administration/Finance

Tools

MS Navision

SAP S/4HANA

Jobbeschreibung

Discover your exciting role

As an Expert Cost Control (m/f/d), you will actively contribute to making our cost structures transparent and support the company in making the right decisions through smart analyses.

The position can be filled in our offices Kirchheim near Munich or Ottendorf-Okrilla in the Dresden area.

Explore your tasks and responsibilities

• Conducting and facilitating monthly project reviews with operational project teams while monitoring project profitability, cash flow, and liquidity
• Supporting project cost calculations and performing related financial analyses
• Report cost over and underabsorption and provide detailed analysis of the primary operational and financial drivers.
• Managing production controlling activities, including monitoring relevant KPIs and continuously improving existing controlling tools
• Contributing to the development and optimization of controlling methods, tools, and reporting structures
• Supporting the maintenance and continuous improvement of master data quality within the ERP system
• Assisting in the preparation of management reports, budgets and forecasts, ad hoc analyses, business cases, variance analyses, and the annual financial statements

Show your expertise

• Degree in Business Administration with a focus on Finance or a comparable qualification
• Several years of experience in controlling, preferably within the mechanical or plant engineering industry and ideally in an international environment
• Solid expertise in operations and project controlling; experience in project cost calculation is considered an advantage
• Advanced proficiency in MS Office and, ideally, practical experience with ERP systems (e.g., MS Navision or SAP S/4HANA)
• Strong communication skills combined with a structured, analytical, and self-reliant working style
• High level of ownership and proactive approach, along with excellent German and English language skills, both written and spoken

What we offer

• Respectful and appreciative corporate culture
• 30 days of vacation
• Corporate benefits
• JobBike
• JobTicket
• Wellpass
• Benefits for personal occasions
• Employee referral program
• Company events

Contact

For further questions and information, please do not hesitate to contact Vasiliki Mouli via E-Mail at [e-mail].

Please note that we only consider applications submitted through our application portal. Applications sent via email will not be considered due to data protection regulations.

Employment Type: FULL_TIME