CONTROLLER / FINANCIAL ANALYST (m/f/d)

You can expect a diversified and interesting range of tasks. We look forward to receiving your informative application documents stating your salary expectations and the earliest date you could start. We ask you to please send your application in pdf-format and to combine all documents in a single file.

Your Tasks

  • Preparation of monthly, quarterly and annual reports
  • Analysis, evaluation and preparation of the financial data
  • Creation of the forecasts and the annual budget planning
  • Liquidity planning and analysis
  • Participation controlling of foreign subsidiaries
  • Performance of Target/Actual comparisons, deviation analyses and ad-hoc evaluations
  • Preparation of contribution margin calculations and reportings
  • Development of key figures relevant to decision-making
  • Support with various projects

Your Profile

  • Study of business administration with a focus on Controlling and Finance or a comparable commercial education with additional qualification
  • Several years of relevant professional experience in the field of Controlling / Finance in the international environment of a manufacturing company
  • Knowledge in the development of key figures from the production which are relevant to decision-making and in the preparation of product calculations
  • Good written and spoken English skills
  • Strong analytical skills, good conceptional work as well as a high affinity for numbers
  • Very good MS-Office knowledge (especially Excel)
  • SAP knowledge is advantageous
  • Self-initiative and autonomous working
Hello, my name is Holger Wüstnienhaus. I will help you!