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Job Description
Your role and responsibilities
- Provision of financial analyses, reporting, and planning (forecast, MTP, budget) to create transparency and to track action plans from a functional perspective
- Reporting and development of appropriate controlling and accounting measures
- Responsibility for preparing monthly, quarterly, and annual financial statements (according to HGB and IFRS)
- Monitoring and supporting investment processes through investment calculations and the calculation of relevant KPIs
- Advising division and department management on all business-related matters
- Contribution margin accounting and price analyses
- Execution of ad-hoc and variance analyses, preparation of performance indicators, identification of improvement potential
- Analysis of business performance developments
- Continuous improvement of existing controlling processes and tools at the group level
Your profile and qualifications
- You have completed a degree in business administration with a focus on controlling
- You have several years of professional experience in the controlling department of an industrial company
- Experience in preparing monthly and annual financial statements according to HGB and IFRS is required
- You have very good knowledge of MS Office applications, especially Excel, and ERP systems, preferably SAP
- You possess a strong affinity for numbers as well as analytical skills and the ability to interpret figures in a business context
- Your English and German language skills are business fluent
What we offer
- Attractive Salary: Compensation in accordance with the collective wage agreement of the plastics industry, including contractual benefits such as vacation and Christmas bonuses
- Retirement Provision: Company pension scheme
- Professional Development: Opportunities for continuous learning and career growth through workshops, training programs, and (language) courses
- Work-Life Balance: 37.5-hour work week and 30 days of annual leave, with the option for remote work
- Comprehensive Onboarding: An extensive orientation process to ensure a smooth start in your new role
- Modern and Global Corporate Culture: Flat hierarchies, encouragement of innovative ideas, and respectful collaboration in diverse, intercultural teams
- Perks and Discounts: Access to various employee discounts and special offers, as well as the option for Job Bike leasing
- Health & Well-Being: Access to the “meinEAP” advisory platform (a personal support program for family, health, work, and career matters) and corporate health management services
- Daily Comforts: Free on-site parking and a company cafeteria offering fresh and varied meals every day
Interested? Apply online via our RKW application portal, indicating your current notice period and salary expectations.
Any questions? Email us at [email protected] – we look forward to hearing from you!