Your tasks:
- Conception & preparation of reports and analyses in close coordination with the management and the department heads
- Preparation of reporting, internal financial data, statistics and dashboards
- Creation of budget & forecast as well as further development of the budgeting process
- Creation of the cash flow forecast and its monitoring
- Close cooperation or representation with the accounting department
- Independent implementation of monthly cost accounting
- Implementation of a new planning and reporting tool
Independent implementation of monthly cost accountingImplementation of a new planning and reporting tool
Your profile:
- Completed studies (Finance/Accounting/Controlling) or comparable training
- Multi-year professional experience in a comparable position
- High understanding of data and data processing
- Interest, actively shaping company processes and analyses
- Sure handling of MS Office (especially MS Excel)
- High IT affinity
You can expect:
- The opportunity to develop processes independently
- An interesting working environment in a motivated team
- State-of-the-art work equipment
- Numerous special benefits (fruit, doctor, gym allowance, ...).)
- Development opportunities in an industrial company with all the advantages of a family business
- Canteen with regional delicacies
- Home office option
A gross salary of 3.800,- Euro for this position. We are happy to overpay depending on your professional experience and qualifications.