If you bring strong analytical capabilities, advanced Excel skills, and a service-oriented yet assertive mindset, we invite you to help build and maintain our modern financial controlling structure.
Your Tasks
- Budget & Performance Monitoring: Compare monthly financial results against the budget and highlight key differences.
- Reporting & Forecasting: Help prepare monthly financial reports, forecasts, and management updates.
- Department Support: Work closely with international teams across the company to provide helpful reports and data analysis.
- Process Improvement: Look at operations in Germany and internationally to suggest practical ways to improve efficiency.
- Controlling & Cost Oversight: Assist in keeping our controlling systems up to date and monitor project costs.
- Month-End Closing: Support the accounting team with accruals and checks during month-end closes.
