Controller (d/f/m)

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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!