- Independent merging of BUspecific operative and strategic planning (OP / SP / FC) ensuring timely (production) controlling and showing the budget development (management review).
- Determination and evaluation of economic risks (risk management) creation of scenarios and corresponding measures that contribute to the achievement of goals and support in their implementation (e.g. in the context of business plans or business cases) n cooperation with the local commercial management
- Creation of analyzes and reports according to specifications
- Controlling projects on the controlling side (e.g. relocation or new projects)
- Ensuring the defined reporting at the location (especially monthly reviews)
- Initiation and implementation of cost reduction and profit increase projects management of such projects
- Regular comparison and consolidation of the degree of target achievement per defined controlling unit (e.g. BU PU etc.
Qualifications :
- Very good knowledge in the following areas: controlling financial and investment planning cost structure analysis calculation (KLR) reporting and business intelligence.
- Extended knowledge in the areas of bookkeeping accounting financing profitability analysis revision and calculation.
- Basic technical understanding for evaluating the value chain opportunities for influence etc.
- Basic knowledge in the areas of project management risk analysis and personnel controlling.
- Good written and spoken foreign language skills
Additional Information :
All applicants are considered without any regard to color creed religion gender gender identity gender expression sexual orientation marital status veteran status disability genetic information citizenship status or membership or any other legally protected status. Preference is given to hiring people with disabilities.
Why Gerresheimer Skopje
At Gerresheimer Skopje we offer a dynamic and inclusive work environment where you will have the opportunity to make a significant impact on our processes. We value our employees and provide opportunities for growth and career development. In addition we offer competitive compensation and benefits packages.
We look forward to reviewing your application and potentially welcoming you to our team!
Remote Work :
No
Employment Type :
Fulltime