Requirements
- Completed business studies (with a focus on controlling) or comparable commercial vocational training with relevant professional experience
- At least three years of professional experience
- Solid experience in MS Office especially MS Excel
- Good knowledge of SAP R / 3
- Structured precise and analytical way of working
- Strong process understanding
- A high degree of flexibility initiative and a handson mentality
- Very good German and good English skills both written and spoken
Tasks & Responsibilities
Manufacturing cost calculations and cost price calculationsReview of preliminary sales calculationsSupport in the creation of cost breakdowns for sales to our customersProfitability analyses of components and projectsAnalysis of price increases (e.g. raw materials)Optimization of the controlling function through crossdepartmental implementation of technical topicsSupport with monthly and annual financial statementsAnalysis of result deviationsMonthly sales cost center and profit reportingCalculation of internal transfer pricesCreation of ad hoc analyses / evaluationsMaster data maintenance in SAPCore Benefits
A permanent fulltime positionFlexible working hours and the option of mobile working30 days holiday plus special leave at Christmas and New YearSubsidy for company pension scheme / VWLFree hot drinks and fruitBike leasingSummer party and Christmas partyWorking in a futureoriented company with vision team spirit and an appreciative corporate cultureRequired Experience
at least 5 years
Employment Type
Fulltime
Hiring Process
1) Application via Talent Partner
2) First interview via Teams with HR and the Head of Finance
3) Second interview on site with future team colleagues and the commercial director