Your tasks

Involvement in the preparation of monthly, quarterly and annual financial statements in accordance with HGB and IFRS
Determination, analysis and interpretation of key figures for corporate management and derivation of recommendations for measures as a basis for decision-making
Preparation of budget and forecast planning including monitoring
Responsibility for project controlling in special machine construction. Monitoring
Responsibility for project controlling in special machine construction, in particular co-design and further development of existing key figure systems and reports in interaction with interfaces
Conducting ad hoc analyses and profitability analyses, active cost control and the development of measures to reduce costs and increase efficiency
Supporting and partnering project managers and cost center managers
Supporting the opportunity and risk management of projects
. and risk management of projects
Supporting the further development and optimization of controlling processes
Supporting the manager in business management issues and optimization potentials
Ensuring the timely submission of reports to the parent company
Deputy contact person for audits and tax audits and interface with accounting

Your profile

Successfully completed university studies with a focus on business administration, economics, industrial engineering or completed commercial training with adequate further training / experience
Sound professional experience in controlling or comparable activities in the industrial sector, ideally in special machine construction
Technical understanding of figures, analytical skills as well as a structured and economic way of working
Confident handling of MS Office, especially MS Excel and ideally MS Dynamics (D365)
Knowledge of internal and external accounting in accordance with HGB and IFRS (primarily IFRS 15, 16 and 9) as well as project controlling
Hands-on mentality with a proactive and independent way of working
High level of problem-solving, consulting and social skills, team spirit, flexibility and a high level of commitment

Working independently in an internationally operating high-tech injection molding automation company
Flexible working hours and the option of mobile working
Full-time, permanent employment with performance-related pay
Personal development through international projects and various training and development opportunities
Other framework conditions, such as 30 days' holiday, employer's allowance, etc., are also included. B. 30 vacation days, employer contributions to the company pension scheme, bike leasing, working in modern premises, discounts on travel, events and shopping (corporate benefits), company canteen and fitness room, provision of drinks (e.g. water, tea and coffee), and much more