Controlling Specialist 100% (a)

Your tasks

• You prepare the monthly controlling reports and compile meaningful key figures for management.
  
• You monitor cost developments and analyse the profitability of individual cost centres.
  
• You review sales, margins, and contribution margins and identify optimisation potentials.
  
• You conduct business analyses and prepare reports for various company departments.
  
• You assess the profitability of products and support economic decisions.
  
• You participate in pricing and calculation and prepare well-founded cost and margin calculations.
  
• You take over the planning and coordination of the budgeting process.
  
• You maintain and manage the relevant controlling data in the SAP system.
  
• You advise management on financial and business-related issues.
  
• You support the financial accounting department and take on other varied specialist tasks.
  

Your profile

• Commercial basic training with further education in finance, accounting, or controlling.
  
• Professional experience in controlling, preferably in a manufacturing company.
  
• Analytical thinking as well as a structured and solution-oriented working style.
  
• Very good knowledge of SAP and Excel as well as confident handling of ERP systems.
  
• Enjoy working with numbers and business contexts.
  
• German at native speaker level as well as good French and English skills.
  
• Independent, responsible, and reliable personality with high initiative.
  

Interested?
Then we look forward to receiving your complete application documents including your salary expectations and notice period.
Take the chance to become part of an innovative company that actively shapes quality, sustainability, and progress.
Thank you very much.