Controller (m/f/d)

Your tasks:

• Preparation of monthly, quarterly and annual financial statements
• Preparation of monthly reporting including deviation analyses and derivation of corrective measures
• Preparation of forecasts, budgets and multi-year plans
• Implementation of cost center planning including preparation and analysis of variances (target/actual)
• Plan and variance analyses for costs, calculations and key production figures
• Maintenance, further development and alignment of cost accounting with Group specifications
• Preparation of liquidity planning and cash management
• Submission of advance VAT returns (in Germany and abroad)
• Preparation of monthly reports / annual financial statements with explanations for the Managing Director and the Finance Manager
• Support with VAT returns, Intrastat declarations and income tax returns
• Determination and analysis of production deviations, sales and gross margins
• Planning and improvement of working capital (inventories, receivables and liabilities)
• Maintenance of the financial and operational dashboard
• Implementation of improvement projects in relation to automation, integration projects, etc.
• Sparring partner for the plant manager and other colleagues, active search for improvement opportunities, advice on decision-making
• Support with cost calculation

Your profile:

• Successfully completed studies in business administration, finance management or similar or completed vocational training with appropriate qualifications
• Several years of professional experience in controlling, preferably in the controlling department of an international company
• Experienced with all common MS-Office applications, especially MS-Excel / Powerpoint
• Experience in complex matrix environments is desirable
• Business fluent in English
• German language skills at basic level (B2)
• Open-mindedness towards solutions, changes and innovations
• Analytical skills