Controller (m/f/d) (Controller/in)

We are looking for a Controller for our finance department.

With the following tasks:

• Budget planning, forecasts and medium-term planning incl. analysis of plan-actual variances
• Establishment & further development of cost accounting systems and inventory management
• CAPEX planning, profitability analyses & Business Cases
• Support with monthly, quarterly and annual financial statements
• Close cooperation with plant management and operational areas, derivation of recommendations for action
• Ensuring compliance, internal controls & audit requirements
• Participation in process optimizations and system projects

Your profile:

• Completed studies in BWL, Finance or Controlling
• Several years of experience in Controlling/financial management, ideally in production/industry
• Confident handling of ERP-Systeme & Excel
• Analytical, solution-oriented, communicative
• Very good English skills in spoken and written form

We offer:

• An attractive salary package
• Your work-life balance is important to us
• Flexible working hours and mobile working
• Attractive benefits

Additional information: Homeoffice: Scope: By arrangement Requirements for the applicant: Basic knowledge: ERP-System Infor LN, Anlage-, Vermögensberatung, Kundenberatung, -betreuung, Aktivgeschäft, Aufbauorganisation Advanced knowledge: Investitionsplanung, FIBU-Programme, Betriebswirtschaftssoftware Infor COM, Auslandsgeschäft, Betriebswirtschaftslehre, Buchführung, Buchhaltung, Finanzplanung, Kosten- und Leistungsrechnung, Statistik, Quartalsabschlüsse, Intercompany-Abstimmung, Konzernreporting, Berichtswesen, Information, Businessplan Expert knowledge: Controlling