BI-Controller in an international industrial company focusing on financial transparency and reporting processes. Involvement in key performance indicators and continuous improvement of controlling processes.
Responsibilities
Administration and key-user function for the BI tool “Board”
Creation, delivery and further development of reports for different business areas
Weekly monitoring of key KPIs (e.g., order intake, performance, net working capital) and consolidation at group level
Preparation of financial reports for internal recipients (management, sales, plant management) and external stakeholders (e.g., banks)
Participation in sales planning and derivation of central planning and performance figures
Support in the budget and forecast process
Responsibility for cost center planning and hourly rate calculation, including monitoring
Contribution to continuous improvement of controlling processes and reporting standards
Requirements
Degree in Business Administration, Industrial Engineering or a comparable qualification
3–5 years of professional experience in controlling, ideally in a manufacturing environment
Very good knowledge of ERP systems (e.g., SAP FI/CO or S/4HANA) and BI tools (e.g., “Board”)
Confident user of MS Excel
Strong analytical skills, structured working style and high numerical affinity
Strong communication skills and assertiveness
Very good German language skills; English skills are an advantage
Benefits
Wide range of training and development opportunities
Company pension scheme and coaching offerings
Ergonomic workstations and mobile working options
Flexible working hours and good transport connections
Meal allowance, company mobile phone and laptop
JobRad (company bicycle), canteen, parking and employee events
Internet use and other attractive benefits in a modern working environment
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