Operational Controlling
Location:
Bretten, DE, 75015
Division/Department:
Administration
Experience:
Professional
Your Tasks
- Create, analyze, comment on and further develop cost center reports, product coverage and divisional income statements
- Operational cost controlling and forecasting
- Contribute to the preparation of monthly reports for the supervisory and executive boards
- Support of cost center and product managers in the ACTUAL analysis
- Advising the sales department on ad-hoc requests and as part of the monthly measurement of the sales success of the individual sales units
- Support in the maintenance, support and further development of the controlling systems
- (Leading) cooperation in projects (e.g. introduction of the new ERP)
- Carrying out spot checks as part of internal audits
Your Profile
- Completed business studies with focus on controlling/accounting or comparable education
- Experience in the preparation, transformation and analysis of basic data, creation of reports, calculation of projects or investments, hourly rate calculation and cooperation in an accounting department
- Knowledge of statistical methods, understanding of key figures and accounting skills
- Affinity for numbers, high accuracy, systematic approach, analytical, independent, results-oriented, team player, dedicated
- Mature Excel skills, initial experience with databases (e.g. Access, SQL, OLAP etc.) and accounting programs (Navision, Great Plains, SBS, SAP, Sage etc.)
- Very good knowledge of German and English, both written and spoken
Contact Recruiting:
Daniel Bonnal