Monthly Budgets/Cost Controller

Job Information:

You create monthly and annual financial statements, forecasts and budgets.

You create accruals and analyze target/actual variances.

You create reports, ad-hoc analyses, pre- and post-calculations and are responsible for the monthly reporting.

You are responsible for setting up allocations and cost allocation keys, cost center accounting and the reporting structure.

You support as an internal interface in commercial issues.

Job Experience:

• You have a degree in business administration or comparable training.
• You have already gained several years of well-founded professional experience in controlling.
• You have excellent BMD knowledge and have good knowledge of the MS Office package (Excel, Powerpoint, etc.).
• You think analytically, work in a structured manner, independently, are resilient and enjoy working with numbers.