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 analyzing financial statements and optimizing production processes. Supporting management with financial analysis and developing controlling tools at Bluhm Weber Group.
Responsibilities
- You will analyze monthly, quarterly and annual financial statements under HGB and IFRS.
- Responsible for budget planning, forecasts and variance analyses (actual vs. plan).
- Conduct cost-effectiveness and variance analyses to optimize production costs and processes.
- Develop and enhance controlling instruments, particularly in cost accounting and production control.
- Support management and business units with solid financial analyses and actionable recommendations.
- Participate in strategic projects and investment calculations.
- Act as Key User for the implementation and further development of the ERP system.
- Ensure compliance with company policies and regulatory requirements.
Requirements
- Degree in business administration (focus on accounting/controlling), commercial training or comparable qualification with several years of professional experience
- Strong commercial/financial understanding
- Affinity for digitalization topics
- Structured working style, initiative and team spirit
- Experience with SAP S/4HANA preferred
- Very good German and English skills, both written and spoken.
Benefits
- Remote work & flexible working hours
- Quarterly bonuses and a monthly performance-related payment (equates to a 13th month salary)
- Tax-free benefit card for fuel and shopping (recharged 12 times per year)
- 30 days annual leave & vacation pay
- Company pension scheme & savings package
- Offers for bike leasing, occupational pension schemes & savings plans
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