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)
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