Consultant Network Controlling/Budgeting (m/f/d)

Coordination and implementation of the mid-term planning and the calculations including preparation, plausibility and presentation of the sub-planes and deviation analyses included Monitoring and taxing current budgets Coordination and implementation of internal accounting through the correct mapping of operational processes with cost centers and orders Regular reporting of all plan data such as investment, conservation and cost center planning for reporting recipients Coordination, implementation and plausibility of group-internal calculations Continuous monitoring and structuring of the SAP software systems (modules PS, PM and CO) and CPM software to secure the operational functionalities in the systems and to support planning

Completed commercial studies or commercial training with relevant training Minimum 3-year professional experience in the field of work Very good knowledge of controlling and accounting as well as pronounced IT skills in SAP, Office (especially Excel) and databases Self-employment, self-initiative, willingness to take responsibility, team capacity, resilience

Culture: Friendly working atmosphere and open-minded, supportive interaction Regionality: Regional enterprise with resource-oriented action Financial security for now and in the future: Attractive and industry standard remuneration, full 13. Monthly salary, cash benefits and an energy cost subsidy. We will provide you with an occupational pension scheme later Balance: 30 vacation days, various special exemptions, flexible working hours in the form of sliding time – usually – between 06:00 and 18:00 at a 5-day week from Monday to Friday. Individual part-time models and mobile work Introduction: Individual and practical introduction phase for your best start Training: We offer you a long-term perspective for your personal and professional development through our digital learning platform as well as internal and external training opportunities Mobility: Free staff parking for bicycles and cars, free charging for your e-car during working hours, a grant to the German ticket and good transport connection with the ÖPNV Health: Own sickness insurance for short and uncomplicated ways also for your family, accident insurance, grants for e.g. Company events: summer parties, Christmas parties, team events, because we like to spend time together Corporate Benefits: Special conditions for well-known brands from all areas of life for our employees Cheap materials: For private projects at home you can buy at the net purchase price from our warehouse