Full-Time Budget Controller

Ensuring the execution, coordination, and continuous improvement of operational controlling processes including data collection, validation, and consolidation; design of reports and dashboards, development of prototype reporting and creation of specifications.

Being responsible for month-end closing tasks and reporting packs, including year-end closing activities and maintenance of master data.

Financial Planning and Analysis: coordinates month-end closing, year-end closing, forecasting, and business planning.

Responsible for various plants and KPIs in business unit controlling process, including planning, forecasting, and actuals, preparation of comments.

Plan vs Actual: Performs various analyses on material costs and deviations to plan.

Reporting of cost development and analysis for concerned areas.

Conducts routine tasks in operational controlling such as: data collection, plausibility checks, predictive analysis, reporting to stakeholders.

Communicate and agree data collection with stakeholders in all business areas.

Act as a buddy trainer for Junior Controllers in the team and support for Senior controllers.

Support transition projects of further controlling services (including traveling).

Responsible for reading, understanding, and applying the procedure from area of responsibility and interdepartmental procedure.

Any other tasks related to area of responsibility requested by direct superior or by business.

Required Qualifications:

• University degree – Business Administration, Accounting, Finance, Controlling, Economics, Mathematics, or Informatics.
• 2 - 5 years’ experience in controlling, purchasing, or finance area.
• Advanced computer skills – MS Office, especially Excel and good understanding of SAP various modules.
• Any other basic knowledge of MS SQL Server, Macros, Power BI would be a plus.
• Advanced English skills (spoken and written), German language would be an advantage.

Working Style:

• Systematic, precise, and self-organized working style.
• Structured, careful, and analytical way of working.
• Team player and ability to work in a flexible way, resilient.
• Reliable and efficient concerning due dates.
• Well-developed approach to problem-solving and decision-making.
• High customer and service orientation.
• High communication skills.
• Willingness to work in an intercultural environment.

What is the last date for applying to the job?

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