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MAMAHLE Ventiltrieb (DE)

Financial Controller(m/w/x)

Zell im Wiesental
Full-timeOn-siteJunior

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

  • GermanBusiness Fluent
  • EnglishBusiness Fluent

Tools & Technologies

  • VBA
  • DAX
  • Power BI
  • SAP CO/FI
  • SAP BW
  • MS Office
  • Excel
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