Controller (m/f/d)

• You are the business partner for the group of companies and support managers in business topics

• You analyze budget, cost and performance data for selected business areas and develop recommendations for action

• You take over the cost accounting in Microsoft Dynamics AX and present and discuss business evaluations with management and executives

• Your tasks include the training of cost centers and budget managers to use the cost center and dimension system as well as the billing / forecasts for subsequent months / quarters of the current marketing year

• You are designed for the construction of flexible evaluation instruments and key figures system

Cooperation with the relevant areas responsible

• You work in short- and medium-term business planning and the establishment of a process cost analysis with all areas,

• You present the budgets and plan-actual deviations and go into discussion with management, executives and cost center managers

• You are responsible for the investment controlling

• The analysis and constant optimization of internal processes as well as the further development of the ERP system Microsoft Dynamics AX and the support for all other controlling tasks are also part of your tasks

• liquidity planning and status

• Creating and bringing together liquidity statistics and plans for German companies and reports to the French mother

• You have a degree in economics with a focus on controlling and/or finance

• At least 2 years of professional experience in controlling or financial environment

• You bring knowledge of German and English with you

• The possible takeover of projects in Germany and abroad with the associated service trips is of course for you

• A conscientious, independent, team-oriented, reliable and structured way of working with Hands-on Mentality distinguishes you

• Good knowledge of ERP systems are advantageous

• Safe handling of the current IT applications, especially MS Excel and PowerPoint, complete your profile

Reference: 914-002 • A comprehensive introduction

• Responsive, varied and interesting activities

• 30 days of annual leave

• Lunch in the canteen subsidised by the employer

• professional training opportunities

• Benefits from asset-effective benefits We offer experienced professionals who consistently want to take the next step of their professional development and take responsibility, exciting and challenging tasks in a pleasant working environment. Become part of a globally active company and secure an attractive compensation package for flexible working hours. A comprehensive incorporation is of course for us. .