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BW
BW Converting Solutions
5d ago

Controller, Cost Accounting(m/w/x)

Neuwied
Full-timeOn-siteExperienced

Description

You will drive financial transparency by managing project costs and risk analyses. Your day-to-day involves collaborating across departments to forecast profits and ensure precise budget planning.

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Requirements

  • Degree in Business Administration, Controlling, or comparable qualification
  • Several years of professional experience in project controlling or cost unit accounting
  • Excellent knowledge of SAP, MS Excel, and Microsoft Dynamics 365 for F&O
  • Strong analytical skills, structured working style, and high affinity for numbers
  • Strong communication skills and teamwork skills
  • Diverse background and willingness to innovate

Education

Bachelor's degree

Work Experience

approx. 1 - 4 years

Tasks

  • Perform preliminary and concurrent project costing
  • Correct errors and manage interim billing
  • Update monthly project cost calculations in Excel
  • Support Sales with offer calculations
  • Set up projects within SAP
  • Determine monthly contribution margins for projects
  • Plan budgets for trials and development
  • Monitor and evaluate individual project risks
  • Execute project-related risk analyses
  • Forecast revenue and profit for fiscal years
  • Maintain and adjust monthly forecast files
  • Prepare material ratio and cost comparisons
  • Execute value analyses with the Engineering team
  • Generate type-based and annual statistical evaluations
  • Maintain and integrate Daily Sales data
  • Assist with month-end closing and inventory
  • Calculate company price lists
  • Advise on account assignments and order numbers

Tools & Technologies

SAPMS ExcelMicrosoft Dynamics 365 for F&O

Languages

EnglishBusiness Fluent

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