FinancialPlant Controller
FinancialPlant Controller
Posted on :
30-03-2025
Employer Active
1 Vacancy
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Job Description
- Cost calculation of the goods sold within the preparation of the budget and forecasts.
- Deviations analysis of actual costs from the planned ones determination of the main factors of deviations.
- Actual cost calculation of raw materials and products within the closing month / year (using the Material Ledger module in SAP).
- Participation in the preparation of a management reporting package for the head office.
- Cost calculation for new products.
- Calculation of selling prices.
- Preparation of information at the request of auditors during the financial audit.
- Support for project teams in terms of costing.
- Calculations / Evaluation of the feasibility of implementing different types of technologies and production concepts.
- Month end closing procedure in controlling.
- Preparation of responses to inquiries from other divisions and the parent Company.
Qualifications :
- At least Bachelors better Masters degree in Finance Accounting or related field is required.
- Min. 2 years in a similar position in international companies.
- Good knowledge of financial standards and controlling tools.
- Highly developed analytical skills and attentiveness to details.
- Goaloriented work attitude.
- Good communication skills including argumentation and moderating skills.
- Cooperative attitute and team player.
- Ability to manage own time and set priorities.
- Ability to learn quickly. Proactive position.
- English min. B2
- Advanced MS Office skills are required (especially Excel & Power Point)
Additional Information :
- stationary work with occasional remote working opportunities
- onboarding training under the guidance of an experienced supervisor
- opportunity to participate in global KOSTAL projects
- benefits package: medical care cafeteria Multisport life insurance.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
Key Skills
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