Plant and Legal Entity Controller (PT)

Employment type: Full-time

Job category: Finance

Job industry: Financial Services

Experience level: Mid-Senior Level

Description

• Supporting the senior management responsible for ensuring that company objectives are met
• Settlement of project (SAP-PS), plant maintenance (SAP-PM) and customer service (SAP-CO) orders for Power Tools division
• Internal order settlement (SAP-CO)for our German plants
• Investment Planning (SAP-IM) on division and plant level
• Regular invoicing of customer orders (SAP-FI and SAP-SD)
• Monthly tracking and controlling of scrapping costs as well as inventory variance reporting per business unit
• Responsibility for cost center controlling and regular alignment with cost center owners
• Prepare, review and analyze plan and actual costs
• Support forecasting and planning of SG&A cost centers
• Ensure transparent, reliable and accurate controlling information to support management decisions
• Support of various plant controlling tasks e. g.

o   Analysis of financial impacts for current and future business transactions

o   Ad-hoc requests

o   Productivity analysis

o   Employment rate calculation

o   Internal defect cost

Qualifications

• Education: University Degree in Finance/Economics/Economical Engineering/Business Mathematics/Business Informatics
• Languages: English Advanced
• Working Practice: You have at least 3 years of experience in controlling or finance. You have knowledge of generally accepted accounting and financial principles.
• IT Skills: Proficient in MS Office, especially Excel, SAP R/3 (CO/FI)
• Personality: High customer and service orientation with high communication skills. Strong analytical and problem solving skills to evaluate alternatives and provide recommendations on business issues.
• Collaboration: You are a collaborative team player with a “can-do” mentality. You enjoy working in an international team.