Controller at Biomatch GmbH responsible for cost analyses and management reporting in a growing international firm. Involves forecasting, budgeting, and financial recommendations.
Responsibilities
Responsible for cost center analyses, variance analyses (budget vs actual) and deriving optimization measures
Preparation of forecasts, budgets and profitability calculations to actively steer the company
Analysis of KPIs and formulation of recommendations for management
Preparation of special business analyses and ad-hoc reports
Support in investment and project calculations as well as in the development of business cases
Preparation of regular reports and decision-making documents (monthly, quarterly and annual reports)
Ensuring intercompany reconciliations and data consistency
Requirements
Degree in Business Administration, Industrial Engineering or a comparable qualification
Several years of professional experience in controlling, ideally in an industrial environment
Strong analytical skills and a high affinity for numbers
Confident use of ERP systems and MS Excel
Independent, structured and solution-oriented working style
Strong communication skills, team spirit and a pronounced entrepreneurial mindset
Benefits
Responsible role in a growing, internationally active company
Direct reporting line to management and scope for own ideas
Flexible working hours model
Attractive compensation package including holiday and Christmas bonuses, additional benefits and a time value account (Zeitwertkonto)
Modern working environment, appreciative corporate culture and a motivated team
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