Business Controller

RESPONSIBILITIES:

• Creating ad hoc reports, business strategies, deviation assessments, and target/actual comparisons
• Participation in important projects
• Participation in the budget preparation process (sales, costs, capital expenditures, and cash flow)
• Implementation of a rolling forecast
• Accompanying the monthly closing process including the GAP analysis, business development and performance

QUALIFICATIONS:

• Several years of professional experience in the areas of responsibility described above
• Fluent speaking in both German and English
• Take pleasure in working in a global corporate setting
• Completed economics studies with a focus on controlling / finance

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