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
- Controller responsible for analyzing financial statements and optimizing production costs in a leading product labeling company. Supports management with financial analyses and strategic projects.
Responsibilities
- You analyze monthly, quarterly and annual financial statements prepared under HGB (German GAAP) and IFRS.
- Responsible for budget planning, forecasts and actual-vs.-budget comparisons.
- Conduct profitability and variance analyses to optimize production costs and processes.
- Develop and further enhance controlling instruments, particularly in cost accounting and production control.
- Support management and operational departments with sound financial analyses and actionable recommendations.
- Contribute to strategic projects and investment calculations.
- Serve as a key user in the implementation and continuous development of our ERP system.
- Optimize internal reporting structures and business processes.
- Ensure compliance with company policies and regulatory requirements.
Requirements
- Completed degree in business administration (focus on accounting/controlling), commercial training or comparable qualification with several years of professional experience
- Strong commercial/business understanding
- Affinity for digitalization topics
- Structured way of working, self-initiative and team spirit
- Experience with SAP S/4HANA preferred
- Very good German and English language skills, both written and spoken
Benefits
- Home office & flexible working hours
- Quarterly bonuses and monthly performance-based pay (equivalent to a 13th-month salary)
- Tax-free benefit card for fuel and shopping (recharged 12 times per year)
- 30 days annual leave & holiday pay
- Company pension plan & savings package
- Offers for bike leasing
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