Controller - Finance / Reporting / Financial Statements (m/f/d)

More than an expert. Partner. Innovative and reliable technology, coupled with customer-specific functionality, shape our operating and display elements.

As a globally aspiring partner of well-known automotive, heavy-duty and special-vehicle manufacturers and suppliers, we offer the opportunity to technically and mechanically adapt existing HMI components to the individual requirements of our customers. From simple control elements to sophisticated HMI systems, from development to series production and installation – our company opens up the entire HMI range to which our customers trust.

You are responsible for factory reporting, analysing key figures, margins and results, and deriving relevant findings and fields of action. As well as cost center, project, product and investment controlling, you accompany budget and forecast and keep an eye on economic development. You analyze and interpret internal cost flows along the value chain, check calculations and profit center calculations and explain deviations together with the relevant areas. For monthly, tertiary and annual financial statements as well as for group and intercompany reporting, you bring your controlling perspective and support the relevant final work. As a professional representation of the Head of Finance & Controlling, you represent their topics as required in defined meetings and business reviews and ensure a reliable flow of information.

A completed economic study or a comparable qualification is crucial for us to your strong understanding of economic relations. Multiannual experience in controlling, business controlling or in a comparable analytical function, ideally in a producing company. A high number and analysis competence: You can set up complex information, identify relationships and get them to the point. Sovereignty and communication strength to securely move between different disciplines and contact persons, to obtain information and to advance topics independently. Very good Excel knowledge, a structured and self-responsive way of working as well as fluent German and good English skills.

A versatile controlling function with insight into different business areas and the entire value added. Self-responsible work and the ability to actively support decisions with your analyses and findings. Flexible working hours, without core working time. The possibility to work in a mobile way every day. .