• Preparation of budgets and forecasts incl. rolling adjustment
• Implementation and optimization of the planning process
• Establishment and further development of profit and cost center reporting, as well as internal cost allocation
• Coordination and preparation of monthly group reporting and analysis of selected business processes, as well as identification of improvement potentials
• Further development of controlling tools and the KPI landscape
• Participation in current controlling projects, as well as in quarterly and annual financial statements
• Data maintenance in the BMD NTCS system

• Degree in economics (University/FH) with specialization in finance/controlling
• Several years of experience especially in project controlling
• In addition to a profound handling of MS Office (especially Excel), experience with BMD NTCS is an advantage
• Solution- and result-oriented working style with a high degree of self-organization
• Sparring partner for management and Head of Departments
• Contact and team skills with hands-on mentality
• Pleasure in the further development of employee and controlling tools
• Analytical thinking and result-oriented work style
• Good knowledge of English required (spoken and written)

• Secure job with long-term perspective
• Personal challenge in a dynamic, innovative and international environment
• A lot of personal responsibility and independent work
• Individual development opportunities
• Good public transport connections
• A motivated team and a good working atmosphere

An attractive annual gross salary starting at EUR 43,000 with the willingness to overpay depending on experience and qualifications.