Financial Controller with German

Financial Controller with German

Your Day-to-day Work

• Calculating cost rates, standard costs, standard hourly rates in service costing, and percentage of completion in projects
• Responsible for headcount reporting
• Responsible to make sure internal charge models are handled correctly and to apply group allocations locally
• Providing standard recurring reports in all areas and cost types
• Providing input to maintain and quality assure master data
• Financial handling of the LISA logistics system
• Continuously improving and evaluating reports and ways of working
• Responsible for coordinating and carrying out the yearly standard cost process for factories handled by the Finance Operation Center. This includes:
• Calculation of standard costs
• Local time plan
• Running standard reports and analyses
• Allocation of indirect cost/Updating of VA-rates
• Responsible to ensure that the standard cost concept and instructions are followed by the factories
• Taking an active role in standard cost reviews in the factories
• Continuous activities to drive standardization and improve efficiency in the standard cost process in accordance with group guidelines
• Selected controllers may participate in the Standard Cost Council (council of Finance Controllers and Business Controllers developing and improving the new methodology of standard cost calculation within the region/group).

We expect you to have

• 3+ years of experience within Finance, Accounting, Controlling, or similar relevant background
• Bachelor’s degree in Business Administration
• Experience in the standard cost calculation
• Not mandatory but an advantage: Experience from XA
• Sound knowledge of SAP CO and FI
• Very good in German and English, both written and spoken is a requirement.
• Analytic skills
• Very good knowledge of Excel
• Strong analytical and problem-solving skills with a proactive and solution-oriented approach toward business issues
• Strong communication and networking skills
• Data-driven and open to digital ways of working
• End-to-end process knowledge
• Showing integrity and courage to challenge in a constructive way
• Strong customer focus and ability to prioritize
• Capability to work independently but also being a team player
• End-to-end process knowledge in standard cost process
• Driven and highly motivated to take an active role in the standard cost process