What you do

• You support budget planning as well as monthly and annual financial statements (also for other stoba companies if required)
• You create meaningful reports, analyses and forecasts for corporate management
• You support product controlling: from costing and contribution margin analyses to the evaluation of series and new projects
• You analyze manufacturing costs, monitor price developments and support the optimization of product margins
• You further develop existing controlling tools and actively shape new processes (SAP, LucaNet, PowerBI)
• You work closely with other specialist departments and contribute to economic decision-making
• You analyze target/actual deviations, identify potential for improvement and make recommendations for action
• You prepare ad hoc evaluations and presentations for management
• You are jointly responsible for the SAP CO module