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Financial Controller(m/w/x)
Operational controlling in SAP across plant areas for a mobility solutions developer. High affinity for VBA and DAX (Power BI) needed. Involvement in strategic business planning for mobility solutions.
Requirements
- Degree in Business Administration, Industrial Engineering, or comparable field
- Desirable initial professional experience in controlling
- Advantageous knowledge of industrial planning processes
- High affinity for VBA and DAX (Power BI)
- Structured, independent, systematic working style, communication, and assertiveness
- Interest in production processes and economic evaluation
- Flexibility, commitment, and enthusiasm for challenges
- Very good knowledge of SAP CO/FI, BW, and Excel
- Excellent written and spoken German and English
Tasks
- Manage operational controlling in SAP across all plant areas
- Prepare and analyze monthly and annual financial statements
- Create quotation and post-calculations
- Support production controlling processes
- Contribute to short- and medium-term business planning
- Develop budgeting strategies
- Prepare internal and external reports
- Enhance the Power BI-based reporting system
- Assist with investment calculations and business evaluations
- Analyze deviations and coordinate with responsible departments
Education
- Bachelor's degree
Languages
- German – Business Fluent
- English – Business Fluent
Tools & Technologies
- VBA
- DAX
- Power BI
- SAP CO/FI
- SAP BW
- MS Office
- Excel
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Financial Controller(m/w/x)
Operational controlling in SAP across plant areas for a mobility solutions developer. High affinity for VBA and DAX (Power BI) needed. Involvement in strategic business planning for mobility solutions.
Requirements
- Degree in Business Administration, Industrial Engineering, or comparable field
- Desirable initial professional experience in controlling
- Advantageous knowledge of industrial planning processes
- High affinity for VBA and DAX (Power BI)
- Structured, independent, systematic working style, communication, and assertiveness
- Interest in production processes and economic evaluation
- Flexibility, commitment, and enthusiasm for challenges
- Very good knowledge of SAP CO/FI, BW, and Excel
- Excellent written and spoken German and English
Tasks
- Manage operational controlling in SAP across all plant areas
- Prepare and analyze monthly and annual financial statements
- Create quotation and post-calculations
- Support production controlling processes
- Contribute to short- and medium-term business planning
- Develop budgeting strategies
- Prepare internal and external reports
- Enhance the Power BI-based reporting system
- Assist with investment calculations and business evaluations
- Analyze deviations and coordinate with responsible departments
Education
- Bachelor's degree
Languages
- German – Business Fluent
- English – Business Fluent
Tools & Technologies
- VBA
- DAX
- Power BI
- SAP CO/FI
- SAP BW
- MS Office
- Excel
Like this job?
BetaYour Career Agent finds similar jobs for you every day.
About the Company
MAHLE Ventiltrieb (DE)
Industry
Manufacturing
Description
MAHLE develops trend-setting technologies and strategies for efficient and environmentally-friendly mobility solutions.
Not a perfect match?
- MAHLE
Financial Controller(m/w/x)
Full-timeOn-siteJuniorZell im Wiesental - Mondelēz International
Section Controller(m/w/x)
Full-time/Part-timeTemporary contractOn-siteExperiencedLörrach - Freudenberg FST GmbH
Production Planning(m/w/x)
Full-timeOn-siteNot specifiedGörwihl - Endress+Hauser InfoServe GmbH+Co. KG
Sachbearbeiter Lagersteuerung(m/w/x)
Full-timeTemporary contractOn-siteSeniorMaulburg - HELLA Innenleuchten Systeme
Ausbildung zum Industriekaufmann(m/w/x)
Full-timeApprenticeshipOn-siteWembach