Your tasks:

• Professional management of a 4-person controlling team
• Conception, implementation and continuous optimisation of a structured budgeting and forecasting process
• Creation and further development of meaningful reports, analyses and decision-making bases for the management and specialist departments
• Analysis of key performance indicators, identification of deviations and derivation and consistent follow-up of suitable measures
• Active operational involvement in day-to-day controlling business, in particular in the areas of budgeting, forecasting and monthly and annual financial statements
• Ensuring high data quality and critically scrutinising figures, processes and business assumptions
• Responsibility for cash flow planning and monitoring, including ongoing forecasting
• Further development of controlling processes, reporting structures and planning and reporting tools

Your profile:

• Completed studies in business administration, controlling, finance or comparable
• Multiple years of professional experience in controlling, ideally in a manufacturing company, as well as initial management experience
• Strong analytical thinking skills and a high affinity for numbers
• Very good understanding of company processes as well as cross-divisional thinking
• Ability to quickly grasp complex interrelationships and critically analyse them, quickly grasp and critically scrutinise complex interrelationships
• Skilled in MS Office (especially Excel), reporting tools and ERP systems
• Very good knowledge of German and English

You can expect:

• Varied projects in a motivated team
• Modern work equipment and well-equipped production halls
• Numerous additional benefits: Fruit, company doctor, gym allowance, ...
• Development opportunities in a successful industrial company with a familiar corporate culture
• Canteen with regional delicacies
• Home office option (max. 1.5 days per week)
• The opportunity to actively help shape the future of the company

Do you like this job? Then apply now - we look forward to getting to know you!

For this position, a gross annual salary of €80,000 or more is envisaged based on full-time employment. We are happy to overpay depending on your professional experience and qualifications.