Job Title: Controlling Specialist
Our client, a successfully growing company, is seeking a committed and flexible individual to take ownership of controlling activities. This role offers versatile development opportunities and insights into various areas within the organization.
Responsibilities
1. Creation and optimization of reports and analyses to support management in strategic and operational decisions.
2. Monitoring and control of financial processes, including budgeting, forecasting, and variance analysis.
3. Supporting the evaluation and optimization of costs and structures, developing measures to increase efficiency.
4. Participating in cross-departmental projects to improve financial transparency and control options.
5. Contributing to the development of the FP&A area to establish a sound basis for financial decisions.
6. Supporting inventory valuation and enhancing cost accounting and calculation models.
7. Coordinating and communicating with internal and external stakeholders to ensure smooth financial reporting.
8. Preparing presentations and decision templates for management.
9. Supporting financial audits and ensuring compliance.
Qualifications
* Completed business studies focusing on controlling, finance, or a comparable qualification.
* Several years of professional experience in controlling, FP&A, or financial analysis.
* Analytical thinking skills with a structured and results-oriented approach.
* High initiative, flexibility, and ability to quickly adapt to new topics.
* Proficient in common reporting tools and ERP systems.
* Excellent Excel skills and experience with financial planning tools.
* Strong communication skills and enjoyment working across departments.
* Fluent in written and spoken English.
Additional Benefits
Attractive remuneration, additional benefits, a dynamic environment with short decision-making processes.
Application Invitation
If you are eager to help shape the future of a growing company and see yourself in this varied role, we look forward to receiving your application!
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