Significant involvement in the commercial management of the company
Implementation of strategic and short-term corporate planning as well as forecasting
Preparation of variance and cost analyses, derivation of improvement measures
Business support, in particular in the preliminary and final costing of orders, products and investment projects, design of business cases, preparation of related decision documents
Collaboration on monthly and annual financial statements
Design and implementation of cost accounting in SAP-CO and reporting in SAP-COPA, PCA
Support in the implementation and improvement of all commercial processes
Contact person for the management, the departments and Group Finance
Your qualifications:
Completed university studies in economics with a focus on finance/controlling, industrial engineer or commercially minded engineer
Several years of professional experience in controlling in a producing and or distributing international pharmaceutical or food company
Sound knowledge in finance/accounting and transfer pricing
Very good SAP knowledge in the modules FI and CO as well as comprehensive knowledge of relevant reporting systems and databases
Very good MS Excel skills
Very good presentation and persuasion skills even for complex topics
