Your new responsibilities :
- Ensuring compliance with internal financial guidelines and instructions
- Conducting complex budget planning, aligning revenue, materials, labor plans, cost centers, cash flow etc.
- Leading the budgeting process for the Limbach- Oberfrohna Focus Factory in collaboration with the Controlling team
- Presenting and defending budgets (bottom-up) in local and higher management budget review meetings
- Preparation of regular forecasts as well as identification, analysis and clarification of plan and actual deviations
- Preparation and review of budget, forecast and monthly closing reports as well as analysis of deviations and initiation of appropriate countermeasures
- Transparent presentation of the financial status to management and information about significant changes and deviations
- Development of complex product calculations, economic analyses, and cost comparisons
Your profile :
University degree in economics or comparable qualificationExtensive professional experience as a Controller (d / f / m) in an industrial companyKnowledge of digitization / data processing software (KNIME, Power BI) is desirable, SAP / SAP analytics knowledge is of advantageFluent English skills, written and spoken. German is of advantageProactive and solution-oriented behaviorExcellent planning and organizational skills as well as team spirit and communication skills in an intercultural environmentAt Vitesco Technologies, we place great importance on creating a working environment that promotes and actively supports diversity and inclusion. We look forward to receiving applications from all interested people, because your potential is what counts for us!
Working Time : Full time