Cost Control Analyst in finance for Vestas, overseeing budget compliance and cost allocation analysis. Key duties include managing hourly rate composition and supporting operational excellence within the company.
About the role
- Senior Controller managing financial planning and business partnering at Argus Search. Overseeing budgets, reports, forecasting, and advising departments in a hybrid work environment.
Responsibilities
- Financial planning and budgeting: preparing, monitoring and adjusting budgets as well as long-term financial plans
- Reporting: preparing and analysing monthly, quarterly and annual reports (e.g., actual vs. target comparisons, variance analyses)
- Forecasting: developing and updating forecasts to support corporate management
- KPI analysis: developing and interpreting relevant KPIs to support management decisions
- Cost and performance accounting: analysing cost structures and implementing cost-optimization measures
- Business partnering: advising and supporting specialist departments on financial and business matters
- Process optimization: further development and digitalization of controlling processes and tools
Requirements
- Several years of professional experience in controlling, ideally in a comparable position
- Ideally a degree in economics, business administration or a comparable qualification with a focus on finance, controlling or accounting
- Solid knowledge of financial planning, budgeting and forecasting
- Experience with cost accounting and reporting
- Strong numerical affinity and problem-solving skills
- Confident user of MS Office, especially Excel; ideally experience with ERP systems and reporting tools (e.g., Power BI, Tableau)
- Strong communication and organizational skills
- Team player, proactive and highly responsible
- Business-fluent German (written and spoken); English skills are an advantage
Benefits
- Permanent employment contract in a future-proof company and an exciting environment
- Professional and personal development and sufficient scope to contribute your ideas
- Attractive compensation package
- Friendly, family-like working atmosphere
- 30 days of vacation
- Option to work from home and flexible working hours
- Additional benefits such as Urban Sports Club membership, Deutschlandticket (public transport pass) and other discounts
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