Finance Cost Controller (m/w/d)

Preparing regular reports and ad hoc analyses Assisting with the preparation of investment calculations Providing support with monthly and annual financial reports and further developing the reporting system Participating in the internal financial planning and budgeting process Preparing operating figures as a basis for business decisions Maintaining and further developing existing key figures and reports for managing business activities Participating in the preparation of forecasts, budgets and strategic plans Working closely with the Financial Shared Service Centre and the Centre of Expertise