Controller 60-80% (m/w/d)

Shape the financial future of a traditional production site. As a Controller, you will take on a central role at the Radolfzell location and be responsible for a broad spectrum of controlling tasks – from monthly closing to cost center analysis to business projects and system optimizations in SAP. You are the point of contact for economic questions and support the site leadership as a reliable point of contact.

Aufgaben

• Production and location controlling: You have production costs in mind, check the application of calculation variants, and support in evaluating inventories and manufacturing costs
• Monthly and quarterly closings: You are responsible for timely preparation, analysis, and commenting on monthly and quarterly results and ensure financial transparency at the site
• Cost center and result accounting: You manage the cost centers of your area of responsibility, analyze deviations, recognize business patterns, and lead recommendations
• Budgeting & Forecasting: You work on creating annual budgets and forecasts and ensure close coordination with departmental teams
• Ad-hoc analyses & reporting: You conduct independent business analyses, create reports for management and departmental teams, and contribute to the further development of controlling instruments
• System and process optimization: You support the maintenance and further development of SAP CO and BI tools and actively work on implementing corporate guidelines
• Business partnering: You stand as a competent point of contact for internal stakeholders (production, logistics, and other departmental teams) and accompany business decisions with well-founded analyses

Qualifikation

• Degree: You hold a completed degree in Business Administration, Economics or a comparable qualification
• Professional experience in controlling: You bring several years of experience in controlling – ideally from a production environment
• Familiarity with SAP: You are familiar with SAP (especially CO module) and have very good Excel skills
• Analytical strength: You possess a strong affinity for numbers, recognize economic relationships, and work structured
• Communication skills: You can clearly present complex issues and work well with different departments
• Work style and personality: You work independently, reliably, and solution-oriented – taking responsibility is second nature to you

Benefits

• Work-Life-Balance: We offer flexible working hours on 4.5 days a week, more than 30 days off per year, and one day per week in the mobile office to work
• Catering: Culinary delights are big with us, freshly prepared meals in our canteen make it possible for our employees to experience
• Mobility: With our travel expense allowance, good public transportation connections, and sufficient parking spaces for cars and bicycles, our employees are mobile
• Career development opportunities: At our company, you can expect career development opportunities in an international environment. Our training campus offers a wide range of further education opportunities and regular training sessions
• Health: With HANSEFIT, all employees can use offers for sports, leisure & wellness activities throughout Germany. Additionally, our JobRad allows you to stay environmentally friendly and fit while commuting
• Company events: Various company events ensure a great community and a family-like working atmosphere
• Fair salaries and social benefits: Our attractive financial additional benefits include occupational pension provision, holiday pay, annual special payments, employee participation and jubilee payments

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