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Job ID: 37376

Job Flexibility:

Your New Responsibilities:

• Technical and disciplinary management of the Focus Factory Controlling Team
• Ensuring the timely and quality completion of all Focus Factory Controlling tasks in order to drive stable business processes and support the Plant/Location Controller
• Securing reliable financial ratios and reliable business and earnings forecasts
• Ensuring compliance with internal financial policies and instructions
• Carrying out complex budget planning as well as reconciling sales, materials, work plans, cost centers, cash flow, etc.
• Responsibility for the budgeting process for the assigned Focus Factories
• Present budgets (bottom-up) and guide them in the right direction in local and parent budget review sessions
• Preparation of regular forecasts as well as identification, analysis and clarification of plan and actual deviations
• Preparation and review of budget, forecast and month-end reports as well as analysis of deviations and initiation of appropriate countermeasures
• Transparently present the financial status to management and inform about significant changes and deviations
• Development of complex product calculations, economic analyses and cost comparisons
• Responsibility for Non-Plant-Organization-Controlling including R&D-Controlling at location

Your Profile:

• Completed university degree in economics or comparable qualification
• Extensive professional experience as a controller (d/m/f) in an industrial company
• Personnel management skills
• Knowledge of digitization/data processing software (KNIME, Power BI) is desirable, SAP / SAP analytics knowledge is an advantage
• Fluent in written and spoken English, German is an advantage
• Proactive and performance-oriented behavior, resilience
• Excellent planning and organizational skills as well as team spirit and communication skills in an intercultural environment

At Vitesco Technologies, we are committed to creating a work environment that promotes and actively supports diversity and inclusion. We look forward to receiving applications from all interested people, because your potential counts for us!

Your Contact Partner: Benjamin Pietsch

Vitesco Technologies is headquartered in Regensburg, Germany.