Cost Center Controller (m/w/d)

Rheinmetall AG, headquartered in Düsseldorf, is an integrated technology group for a strong, internationally successful company that is active in various markets with an innovative product and service spectrum. Rheinmetall is a leading international system house for the defence industry and at the same time driving pioneering technological and industrial innovations in the civil markets. The focus on sustainability is an integral part of the Rheinmetall strategy. Through our work on different fields, we take responsibility at Rheinmetall in a changing world. With our technologies, products and systems, we create the indispensable basis for peace, freedom and sustainable development: security. The Group structure includes the five Vehicle Systems Europe, Vehicle Systems International, Weapon and Ammunition, Electronic Solutions and Power Systems divisions. Discover Rheinmetall as an employer: www.rheinmetall.com

As a cost center controller (m/w/d), you are responsible for preparing the various reports, such as the monthly or annual accounts. They monitor and analyze economic KPI's and conduct clarification talks with the individual departments in the event of deviations from these indicators. In addition, you will develop measures to control costs and services and help optimize controlling processes. Your further tasks include: Creation of Business Presentations of Operations Reviews Support for ad hoc evaluations and the conceptual development of reports and analyses Preparation of forecasting and budgeting as well as monthly and annual accounting activities according to HGB and IFRS Education of provisions and other tasks within the framework of the annual financial statements Determination of hourly rates in the directly responsible cost centers and examination of the hourly rate for completeness Creation of SOLL-IST Compares and Analysis and Creation of Short- and Medium-Term Cost Planning Working with the introduction of SAP S/4HANA Analysis of the cost and performance situation of the individual cost centers and internal cost centers

Closed commercial studies with focus on business and controlling First professional experience in the fields of business management / controlling Good application knowledge in SAP R3 and Business Warehouse Very good Excel and English skills Ability to present complex business relationships well and understandably and very good analytical thinking

At our location in Bremen we offer you: Flexible working hours (direct and trust work time) Attractive remuneration and 30 days vacation per year Mobile work Jobticket and bike leasing Exciting, interdisciplinary and international projects in a matrix organization A corporate culture that promotes professional and personal development Individual and diverse external as well as internal training opportunities, including at the Rheinmetall Academy Employee advantages of a large group, e.g. company pension provision and employee share purchase program Professional integration process accompanied by a digital onboarding tool Corporate Benefits Platform Fitness and Health Services and VIVA Family Services Subsidised operating restaurant and free water, coffee and fruit JOBV1_EN