We are looking for a full‑time Head of Controlling (m/f/d) to start as soon as possible.
What to expect:
- Responsibility for the timely preparation of monthly, quarterly, and annual reports
- Responsibility for product costing and monthly contribution margin analysis
- Assisting in the preparation of the parent company’s monthly, quarterly, and annual financial statements, as well as at the group level
- Preparation and monitoring of forecasts and budgets
- Preparation of reports, statistics, and analyses for executive management and functional departments, including analysis, interpretation, and proposals for corrective actions
- Establishment and expansion of investment portfolio controlling
- Providing technical and managerial guidance to 3 employees in the Controlling department
- Further development of production, sales, and development controlling
- Analysis, definition, and implementation of measures to improve profitability
What you bring to the table:
- Bachelor’s or master’s degree in economics with a focus on finance and controlling, or comparable qualifications
- Several years of management and professional experience in a comparable position at a manufacturing company
- Excellent proficiency in using common IT systems, particularly MS Office and SAP (S/4 Hana)
- Structured and independent work style, high level of commitment, and ability to work well in a team
- Strong analytical skills and an understanding of complex interrelationships
- Excellent written and spoken English
What we offer:
- Flexible and Remote Work: We offer flexible working hours and 30 days of vacation, as well as the option to work from home
- Company benefits: We offer a company pension plan, corporate benefits, JobRad, employee perks, and capital-forming benefits. You also have access to a subsidized cafeteria with a terrace.
- Commuting to work: We offer the option of a subsidized VVS company ticket or a free parking space.
- Joint leisure activities: Whether it’s the summer party, our Christmas party, or one of our sports groups—join in!
- Tax‑free employer contribution toward childcare
- Subsidy for the EGYM Wellpass
- Bike leasing with eurorad
- Tax‑free cafeteria subsidy