I. K. Hofmann
9 months ago
Controller (m/w/d)
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Company information
- Company
- I. K. Hofmann
- Location
- Deutschland, Baden-Württemberg, Ostalbkreis, Aalen Germany
- Posted
- 9 months ago
Job description
Controller (m/w/d)
We are looking for you as a Controller (m/w/d) !
Long-term and full-time for our renowned customer from the optics and precision mechanics industry in Aalen !
You will create budgets and forecasts, support with cost center planning and budgeting of profit centers and investments
You will take over monthly and quarterly reporting to management (production leadership, business leadership) and global finance
You will work on the monthly closing, maintain the reporting system, and prepare evaluations
You will conduct deviation analyses and comment on the results (profitability analyses, WCAP)
You will calculate unit costs and manage and monitor cost centers
You will monitor KPIs, provide recommendations for measures, and track their implementation
You will perform project controlling and reporting, including economic analyses, decision-making templates, and business plans
You will create special evaluations, such as product portfolio and customer analyses
You will support year-end closing work, such as provisions
What do you bring? Completed degree in business administration or economics, ideally with a focus on finance/controlling
Professional experience in controlling, preferably in a manufacturing company
Fundamental knowledge of Office 365, SAP R/3 (FI/CO and MM module) and SAP Business Warehouse
Essbase knowledge and experience with PowerBi are advantageous
What benefits do we offer? Faster and uncomplicated start-up
Long-term employment contract with good takeover opportunities
Payment according to tariff and increase through industry supplements
Free use of the working time account
Vacation and Christmas allowance
Vacation entitlement already in the probationary period
Corporate Benefits Program
No more questions? No? Then apply as a Controller (m/w/d) in Aalen and send us your application documents including CV, training certificate, and work certificates conveniently via our express form, WhatsApp or classic email.
If you still have questions, please feel free to contact us at any time by phone under 07361 556150 or by email at [email protected].
We value diversity and welcome all applications regardless of gender, nationality, ethnic and social origin, religion/worldview, disability, age, and sexual orientation and identity.
We are looking for you as a Controller (m/w/d) !
Long-term and full-time for our renowned customer from the optics and precision mechanics industry in Aalen !
You will create budgets and forecasts, support with cost center planning and budgeting of profit centers and investments
You will take over monthly and quarterly reporting to management (production leadership, business leadership) and global finance
You will work on the monthly closing, maintain the reporting system, and prepare evaluations
You will conduct deviation analyses and comment on the results (profitability analyses, WCAP)
You will calculate unit costs and manage and monitor cost centers
You will monitor KPIs, provide recommendations for measures, and track their implementation
You will perform project controlling and reporting, including economic analyses, decision-making templates, and business plans
You will create special evaluations, such as product portfolio and customer analyses
You will support year-end closing work, such as provisions
What do you bring? Completed degree in business administration or economics, ideally with a focus on finance/controlling
Professional experience in controlling, preferably in a manufacturing company
Fundamental knowledge of Office 365, SAP R/3 (FI/CO and MM module) and SAP Business Warehouse
Essbase knowledge and experience with PowerBi are advantageous
What benefits do we offer? Faster and uncomplicated start-up
Long-term employment contract with good takeover opportunities
Payment according to tariff and increase through industry supplements
Free use of the working time account
Vacation and Christmas allowance
Vacation entitlement already in the probationary period
Corporate Benefits Program
No more questions? No? Then apply as a Controller (m/w/d) in Aalen and send us your application documents including CV, training certificate, and work certificates conveniently via our express form, WhatsApp or classic email.
If you still have questions, please feel free to contact us at any time by phone under 07361 556150 or by email at [email protected].
We value diversity and welcome all applications regardless of gender, nationality, ethnic and social origin, religion/worldview, disability, age, and sexual orientation and identity.
Required skills
- controller
- business controller
- finanzcontroller
- kostenrechner
- controlling-spezialist
- produktionscontroller
- projektcontroller
- reporting-spezialist
- budgetplaner
- forecast-manager
- kpi-analyst
- kostenstellenverantwortlicher
- stückkostenkalkulator
- wirtschaftlichkeitsanalyst
- sap-fi-co
- sap-bw anwender
- powerbi-analyst
- essbase-kenner
- monatsabschlussmitarbeiter
- investitionscontroller
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