Controller - Reporting / KPI / Excel (m/w/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.

Participation in monthly, tertiary and annual accounts, as well as in the corresponding intercompany reporting and cash flow assessments Implementation of the investment controlling Implementation of cost centers, project and product controlling Creation of regular reports and analyses including relevant KPIs for corporate management and action tracking Support for monthly earnings analysis and group reporting Cooperation in the preparation and reworking of the annual budget and in the forecast process Creation and review of calculations and profit center calculations Active cooperation on internal process optimization and design

Successfully completed business studies with a focus on controlling/finance/invoicing or a successfully completed commercial training with further training to the controller multiannual professional experience in controlling, ideally in a producing company Routinized handling of the usual MS Office programs, especially Excel Very good analytical skills and a high number affinity Pronounced structured and reliable operation combined with a pronounced sense of responsibility and cost High level of communication and conflictability Good English knowledge of word and writing desirable

Start date: at the next possible time Place of use: Auerbach im Vogtland – mobile work possible during the day Working time: gliding time without core working time, weekly working time according to your availability (min. 30 hours desirable) JOBV1_EN