Controlling Responsible

Coordination of product cost controlling processes Support of the annual budget and monthly forecasts through variance analysis Preparation of feasibility calculations Preparation and presentation of overhead and product cost controlling reports, including follow-up Ensure the development and implementation of updated BI and relevant tools Bachelor’s degree in Economics, Econometrics, or a relevant field Minimum 2 years of experience in Finance or Controlling Knowledge of Accounting / Controlling principles Basic knowledge of BI tools (e.g. Tableau, Power BI), SQL, or relational databases Excellent command of English Proficiency in Microsoft Office applications and SAP FI/CO Ability to handle, analyze, and present large amounts of data, with strong attention to detail