Beschreibung

In this role, you will play a key part in managing financial performance by leading cost center controlling, preparing insightful reports, and supporting budgeting processes. Your analytical skills will drive data-driven decisions and optimize costs.

Anforderungen

• •Master’s or bachelor’s degree in business administration, finance, or related field
• •2 years of relevant work experience in business controlling, sales controlling, or accounting
• •Proactivity and eagerness to learn
• •Proficiency in Excel and familiarity with ERP/BI systems (SAP, Power BI, or similar)
• •Strong analytical skills and attention to detail
• •Excellent communication and teamwork skills
• •Profound knowledge of finance and control processes, IFRS regulations
• •Fluency in English, German is a plus

Aufgaben

• •Lead cost center controlling
• •Monitor and control cost center performance
• •Prepare monthly cost center management reports
• •Conduct variance analyses and provide commentary for leadership
• •Support cost center leads with financial insights
• •Recommend cost optimization strategies
• •Assist in monthly and quarterly management reporting
• •Track variances and KPIs
• •Monitor costs, revenues, margins, and key financial metrics
• •Assist in budgeting and forecasting processes
• •Collect and validate financial data
• •Contribute to improving financial data quality and processes
• •Utilize SAP, Power BI, and other finance tools for data accuracy
• •Support ad-hoc financial analyses and special projects

Tools & Technologien