Specialist Controlling (m/w/d)
Finance, Petersaurach, DE
Your role and responsibilities
- Provision of financial analyses, reporting, and planning (forecast, MTP, budget) to create transparency and to track action plans from a functional perspective
- Reporting and development of appropriate controlling and accounting measures
- Responsibility for preparing monthly, quarterly, and annual financial statements (according to HGB and IFRS)
- Monitoring and supporting investment processes through investment calculations and the calculation of relevant KPIs
- Advising division and department management on all business-related matters
- Contribution margin accounting and price analyses
- Execution of ad-hoc and variance analyses, preparation of performance indicators, identification of improvement potential
- Analysis of business performance developments
- Continuous improvement of existing controlling processes and tools at the group level
Your profile and qualifications
- You have completed a degree in business administration with a focus on controlling
- You have several years of professional experience in the controlling department of an industrial company
- Experience in preparing monthly and annual financial statements according to HGB and IFRS is required
- You have very good knowledge of MS Office applications, especially Excel, and ERP systems, preferably SAP
- You possess a strong affinity for numbers as well as analytical skills and the ability to interpret figures in a business context
- Your English and German language skills are business fluent
What we offer
- Attractive Salary: Compensation in accordance with the collective wage agreement of the plastics industry, including contractual benefits such as vacation and Christmas bonuses
- Retirement Provision: Company pension scheme
- Professional Development: Opportunities for continuous learning and career growth through workshops, training programs, and (language) courses
- Work-Life Balance: 37.5-hour work week and 30 days of annual leave, with the option for remote work
- Comprehensive Onboarding: An extensive orientation process to ensure a smooth start in your new role
- Modern and Global Corporate Culture: Flat hierarchies, encouragement of innovative ideas, and respectful collaboration in diverse, intercultural teams
- Perks and Discounts: Access to various employee discounts and special offers, as well as the option for Job Bike leasing
- Health & Well-Being: Access to the “meinEAP” advisory platform (a personal support program for family, health, work, and career matters) and corporate health management services
- Daily Comforts: Free on-site parking and a company cafeteria offering fresh and varied meals every day
Interested? Apply online via our RKW application portal, indicating your current notice period and salary expectations.
Any questions? Email us at HRService_Petersaurach@rkw-group.com – we look forward to hearing from you!