Tasks
- Controlling with a broad range of tasks in an industrial production environment.
- Direct reporting line to the Head of Finance and Controlling.
- Preparation of monthly reports for local management and German Headquarter, close alignment with Controlling in Headquarter.
- Monitoring costs and discuss results with responsible from manufacturing, sales and business development.
- Participation in cross-functional meetings as a representative of Controlling Industrial and in the role of business partner.
- Preparation of business plans (for new products and development of the Czech plant) together with Operations, Sales and business development.
- Budget and medium-term planning (P&L, balance sheet), coordination of cost and resource planning of cost centers and internal service centers.
- Planning and follow-up on capex, working capital, cost efficiency projects.
- Contact person for ad-hoc inquiries from management.
Profile
- Successfully completed studies in business administration / economics or comparable.
- At least 5 years of professional experience in comparable positions.
- Strong profile as a “team player”.
- High level of self-organization, self-motivation and reliability.
- Very good knowledge of spoken and written English, German is an advantage.
- Good ERP knowledge (esp. SAP).
- Confident use of MS Office, especially Excel.
- Willingness to travel.
