Controller in the area of Central Controlling (m/f/d)

Planning and forecasting activities for the derivation of targets for an assigned responsibility area. compilation of periodic setpoint/IST comparisons with explanations and suggestions for avoiding or Fixing deviations from budgets. Support to the cost center managers in business matters, advice, implementation and monitoring of the measures decided and Joure Fix with the department and cost center managers. Creation of cost-effectiveness and profitability calculations before/ during the planning of investments. Complete control and execution of all tasks relating to a BAB-crossing topic from the assigned functional area (e.g. sales cost and profit center controlling). Establishment and maintenance of cost carriers (e.g. for warranty) and compilation of monthly deviation analyses including commentary. Analysis of cost centers, over and undercovers and performance calculations. Optimization of processes and reports in the assigned task area.

Successfully completed university studies or training as an industrial businesswoman with additional training (e.g. controller/in IHK, industrial specialist). Multiannual professional experience in controlling or accounting with accounting regulations (HGB & IFRS). Very good knowledge of cost and performance accounting (BAB). Good understanding of figures and analytical thinking. Very good handling of IT and Office applications especially Excel. A high level of commitment as well as good team capability. Very good knowledge of German and English in word and writing. Ready for occasional national missions.

For us, it is self-evident to offer you optimal framework conditions. These include: Welcomeday and onboarding program Attractive (except) tariff compensation Flexible and family-friendly working hours through sliding time/lifetime account and home office control 30 days of annual leave and special leave under collective agreement Excellent occupational pensions Exciting tasks on innovative products in a growing marine company Grant to the job ticket or Germany ticket Corporate fitness with nationwide partners Bike leasing Comprehensive additional services / attractive external offers Individual learning and development opportunities in presence and digital Comprehensive health management including prevention offers Close cooperation with executives and employees

Collaborative cooperation and respect in dealing with each other – you can find this with us for over 185 years! If this is just as important to you, you can now apply online to specify your salary presentation and your current notice period.

We value diversity

We value diversity and therefore welcome all applications regardless of gender, nationality, ethnic and social origin, religion/worldview, disability, age as well as sexual orientation and identity. .