Description
You will be responsible for Business Units controlling regarding the following activities:
- Prepare and verify monthly Profit and Loss Statement on Cost Center Level;
- Ensure monthly tracking of Investment and Headcount Vs. Budget/Forecast;
- Ensure monthly tracking of Productive Hours Vs. Budget/Forecast;
- Quarterly results presentations to CMT;
- Prepare annual Budget and periodical Forecasts;
- Perform annual inventory of fixed assets and ask information from suppliers for tooling confirmation;
- Prepare transfer notes for internal fixed assets moving;
- Prepare on demand reports related to our area of responsibility;
- Proposing and implementing improvements of the procedures is highly appreciated.
A mentor will support you to stepwise take over own responsibility after an initial training phase which will familiarize you with our products, tools, processes and organization - Qualifications
- Faculty of Economics / Master of Economics;
- Minimum 2-3 years, relevant Accounting and Controlling area;
- Fluent English;
- SAP or a ERP system knowledge is a plus;
- Microsoft office advanced (excel, word, ppt);
- Passion and commitment;
- High initiative skills.
