Controlling Professional - Global P&L

• You are part of the team steering the successful execution of the financial targets of our Electrolyser manufacturing site in Berlin.
• You can independently handle financial closing and reporting activities, execute high-quality controlling reviews (e.g. production orders, cost-centers, SG&A, headcount, etc.), timely identify trends and properly reflect them in forecasts, as well as actively support in the annual budget planning process.
• You can analyze financial data, identify risks and opportunities, and take actions.
• You are experienced with the budget and forecasting processes, as well as with overall performance analysis and recommendations (establishing and tracking KPIs that help monitor and steer business performance).
• In addition, you will support the bid management and local controlling team with sales calculations and continuously improve the accuracy and transparency of sales calculation process
• As a finance business partner, you work in close collaboration with other areas and will be the link between our bid management, production, purchasing, logistics, IT and other operations departments in a very dynamic environment.

 What You Bring  

• Successfully completed studies in business administration, finance, or economics.
• Experience (i.e. can act independently) with manufacturing controlling.
• Solid SAP knowledge, experience with S/4 Hana is a major plus.
• Very good skills with MS Office, especially Excel and PowerPoint
• You are a team player and highly committed to team success.
• You have excellent communication skills in English.