Controller (Kempen, DE)

Overview

Your job in detail

Responsibilities

• You prepare reports and meaningful key figures for management
• They monitor and analyze production costs, material usage, and manufacturing costs.
• They create target/actual comparisons at cost center and project level.
• They support budget planning, forecasts, and investment calculations.
• They actively participate in the optimization of processes and controlling tools.
• They work closely with the production, purchasing, sales and accounting departments.
• They create ad-hoc analyses, interpret the results independently, and derive recommendations for action.
• They continuously develop reporting and analysis tools to sustainably improve processes.
• They assist in the preparation of monthly and annual financial statements.

Profile / Qualifications

• You have a completed degree in business administration or a commercial apprenticeship with further training in controlling
• They bring several years of professional experience in controlling, ideally in a production company.
• They possess in-depth knowledge of cost accounting, calculation and production controlling.
• They are proficient in using MS Excel and ideally have experience with ERP systems.
• They are characterized by strong analytical skills and a good understanding of complex relationships.
• They possess a strong affinity for numbers and an interest in production processes.
• They work independently and reliably, and impress with their teamwork skills and confident demeanor.
• They have very good German and English skills.

Note: this job description is translated from German.

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