AY
AyvensFP&A Controller
FP&A Controller responsible for financial planning and analysis at Ayvens. Leading performance reporting, budgeting, and strategic financial projects within the business.
About the role
- Participate in early-stage corporate planning and control
- Maintain and update cost centers, cost objects as well as material and value flow groups in the ERP system (ProALPHA)
- Independently perform cost accounting
- Analyze and evaluate cost center and cost object data
- Calculate cost rates and perform internal chargebacks and allocations
- Prepare reports in accordance with corporate guidelines and management requirements
- Support the preparation of monthly and annual financial statements
- Define and document valuation methods and principles
- Actively contribute to finance-related projects or take independent project responsibility
Requirements
- Successfully completed degree (e.g., in Accounting & Controlling, Finance and Accounting, Finance & Controlling, Business Administration with a focus on Controlling, Controlling & Data Analytics) or commercial vocational training with advanced qualifications in controlling
- Initial practical experience in controlling or a comparable position, at least 2 years
- Confident use of MS Office, especially Excel and Access, and solid user knowledge of ERP systems (ideally daily practice)
- Good spoken and written English
- Strong analytical skills and good ability to abstract; also strong communication skills and service-oriented
- Independent, structured and proactive working style
Benefits
- 3 days home office per week, plus flexible working hours
- Remuneration in line with the collective agreement for the metal and electrical industry
- Bonus and contractual special payments
- 34 days of annual leave
- Christmas and holiday pay
- Company pension scheme
- Meal allowance
- Training and development opportunities
- Free parking
Job title
Job type
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Tech skills
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