Are you looking for new business challenges within profitable and economically stable company?
why not join us in strengthening our controlling team?
we work across business, finance and sales controlling; organizing and analyzing commercial and financial targets.
you will learn and have a helicopter view on the business and report into the regional manager for controlling in north america.
we offer a multi-national environment with room to grow and learn.
responsibilities weekly check and follow up of all positions impacting current month month end closing - regular checks prior closing (costs, profits, fte, accruals, distribution files, hr) month end closing - estimation of net result, analyze & comment all deviations, analyze and follow up minus / high profit files preparing various regular / ad-hoc reports & analysis to the management and for regular board / regional meetings sales commissions - calculate, report & follow up operational kpi incentives - calculate on monthly basis various kpis on operational level budget process - active participation on budget on country level qualifications fluent english is a must university education #j-*-ljbffr