What will you do?

Purpose
Support customers (managers/ internal customers) in a variety of ways:

• Transparency of business results, finance & processes in the company.
• To prevent customers from making inefficient decisions which are based on strategy of division.
• To provide all relevant controlling information to customers which are used for decision making.
• To coordinate preparation of the plans & sub- plans, which are oriented to ensure successful future of the company.
• To develop & maintain controlling systems.

Key accountabilities

• Ensuring the monthly postings in SAP
• Monitoring of the credit postings for the services of the department and control of the proper cost flows
• Analysis and evaluation of the reports and derivation measures to improve results and quality
• Coordination with cost center managers
• Regular Revenue and Cost Forecasting calls
• Budget planning (process takes at least 4 months a year)
• Interface to the central Finance units
• Purchasing process involvement
• RnD Controlling
• Interface and reporting to Strategy, Global Business Operation and Portfolio departments
• SDE Forward Costing
• Facilitation of various calls with different key points

You will succeed if you:

Soft skills

• Communication skills - Advanced (3 years experience)
• Negotiation skills - Advanced (3 years experience)
• Presentation skills - Advanced

Finance skills

• Budgeting - Advanced
• Business case creation - Advanced
• E2E financial process understanding - Expert
• Profitability improvements - Advanced
• SAP - Advanced

Other skills

• Ability to communicate and present to Upper management

Why should you choose us?

We believe in balance between work and personal life. An attractive and extensive work-life balance portfolio guarantees lasting motivation for employees and thus a better quality of life, promotes physical and mental well-being and contributes to a positive work environment. All this with the aim of providing more freedom in reconciling work, career growth, private life and individual lifestyle. Therefore we offer to our employees over 25 different benefits to improve their personal and professional life in these areas:

• Financial benefits
• Benefits with focus on learning and development *
• Benefits with focus on health and sport *
• Benefits with focus on family and work - life balance
• Other benefits *

For more information about our benefits click to Benefits

Benefits with * are applicable also to part-time positions.
This information may be subject to changes and other internal rules.

Wage (gross)

From 1 800 EUR/monthFinal salary is negotiable. We are offering base salary depending on seniority level and previous experience of candidate. In addition to base salary we provide variable part and other financial benefits. Base salary will not be lower than 1800 EUR/brutto.

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