You will strengthen our finance team in the areas of operational controlling and group reporting and contribute to creating a solid and sustainable foundation for our company's growth.
Your area of responsibility will include:
Operational controlling
- Further development of our controlling with a focus on analysing manufacturing costs, inventory changes and cost accounting
- Preparing quotation calculations in collaboration with the Production and Sales departments
- Pursuing optimisation projects with the specialist departments
- Contributing to the reorganisation of the existing process landscape
Group reporting
- Creating 5-year plans and updating annual plans
- Monthly reporting with variance analysis for planning
- Consolidation with IFRS postings
- Processing annual financial statements
- Supervise group audits