You can look forward to these exciting tasks:

• Leading the Topline/Sales Controlling activities of the entity including Sales Volume and Price Actual & Forecast management, Accounts Receivable review and other related activities
• Analyzing spendings and variances in the areas of Energy, Quality and Labor Cost and follow-up with the respective Department Heads
• Coordinating activities around Energy Cost improvement actions and Energy Price tracking
• Supporting the monthly financial statements and reporting
• Assisting in budget preparation and strategic planning
• Perform business opportunities analysis and studies in collaboration with other departments upon management requests
• Report directly to Finance Manager

Here’s what you can bring to the team:

• Successfully completed studies in Business Administration, Industrial Engineering with a focus on controlling/finance or a comparable degree
• At least 2-3 years of professional experience in operational controlling, ideally in the automotive environment and/or project controlling
• Good knowledge of cost and profitability calculations as well as MS Office. Knowledge of SAP module PS/CO and Power BI / Power Query are an advantage
• Strong analytical and communication skills
• Fluent in English (French and/or German are a plus)