Controlling Business Partner

• You will be responsible to monitor the development and financial performance of the activity of a Value Stream / Product Team / Department within the plant
• Be the business partner and advisor for financial / commercial topics a Value Stream Manager / Head of Department
• Have the chance to shape the future of the plant by making price estimation and quotations of existing/future products
• Steer the organization by calculating and analyzing Key Performance Indicators (ex. budget spending, productivity)
• Controlling sales, headcount progress, personnel cost, internal defects costs and various other cost categories
• Calculate the profitability of various investments (net present value, payback period, etc.)
• Participate in Business Plan and Current Forecast procedure to estimate the cost situation for the following periods
• Report to the internal customer actual/ forecasted financial results and business situation monthly / quarterly
• Calculate planned product cost of all individual products for the current year in the area of responsibility
• Have an affinity for digitization and drive automation and efficiency as a daily routine

Requirements

• Studies in Business Administration
• Very good IT knowledge in MS office necessary
• Knowledge in SAP (or other ERP Systems), Power BI, SQL, Tableau is preferred
• English fluently (C1 written and spoken), German is helpful
• 2-3 years working experience in Controlling
• Reliable, accurate, team oriented, able to work under time pressure