Business Controller Production and Financial Controlling (m/f/d)

Coordination and preparation of planning incl. Analysis of figures and creation of results bridges for the location and group in English Completion of the monthly financial statements with the departments Creating deviation analyses Budget/Forecast/Pre-Year-Ist and information of the controllers about any deviations incl. Improvement proposals Creating and coordinating monthly reporting for the location and management Development of key figures/ KPI dashboards Improving budget and forecast processes and their accuracy Participation in cross-work and cross-border optimization projects Creation and Plausibility of Business Cases Documentation of controls, description of processes Support accounting, provisions and value adjustments

Study of Business Administration with a focus on Finance/Controlling or comparable Good knowledge in Microsoft Office, especially Excel Good knowledge of a complex ERP software, preferably JD Edwards (or, for example, SAP) Knowledge of a common reporting software (preferably Cognos) Mind. 5 years of professional experience in controlling an international production company, preferably within a matrix organization Very good English skills Embossed number and IT affinity Independent and targeted mode of operation Planning and organizational capacity Analytical thinking

Railway breaking engineering for a better world: We have committed ourselves to developing energy-saving solutions that reduce the impact of HLK systems on the environment. At the same time, we are actively working on more sustainable production processes. Huge market potential: Our market-leading product portfolio with the brands IMI Heimeier, IMI TA and IMI Pneumatex includes high-quality fittings for heat and cold distribution in water-guided heating and cooling systems including Smart Thermostatic Control Size and safety: Our strength is from more than 10,000 talented employees worldwide. We are crisis-proof. An interesting actuating field and free space: We offer you an environment in which you can develop your skills freely and creatively. ONE BIG TEAM: At IMI we live a culture of inclusion, diversity and responsibility. We are convinced that each team member will bring something unique, contributing to the progress and development of a sustainable world. Support and cooperation: With a strong team on your back, IMI can implement your ideas in various projects independently and proactively. Valuation and Compensation Package: In addition to a friendly, value-adding working environment, flexible working hours, possibility to work in home office, 30 days holiday, an attractive salary package, you will get the opportunity to develop professionally at IMI. .