Controller / Finance Business Partner (m/f/d)

Do you want to understand not only numbers reports, but when and why a product is profitable? Then you are right here: you analyze cost structures, identify deviations and create the basis for sound decisions. No group, not an unnecessary drummer – but a powerful medium-sized company in the food industry from the Lake Constance region. Clear processes, modern production and high quality standards – these include results, not words. HAPEKO is the first address for professionals and managers in Germany. The focus of the activity is the creation of links between specialists and executives with a professional desire for change and suitable companies. HAPEKO (www.hapeko.de) is represented throughout Germany with more than 20 locations.

Creation and further development of contribution analyses as well as results and financial planning Conducting ad hoc analyses and product calculations (pre- and post-calculation) Analysis of plan-actual deviations including deriving concrete recommendations for action Construction and development of cost accounting (cost types, cost centers, cost centers) Close cooperation with production, sales and accounting and participation in reporting

Complete BWL study with focus on controlling/finance or comparable qualification Multiannual experience in controlling, ideally in the production environment Knowledge of cost accounting and product costing Secure handling of Excel and ideally SAP (CO/FI) and reporting tools Analytical, structured functioning and strong communication skills

Attractive compensation package according to experience and qualification High design playroom and active participation in the construction of controlling structures Direct exchange with the management and short decision-making procedures Responsible position with influence on strategic decisions Safe environment in an established, medium-sized company