un «S/E/SE Performance Controller».

Responsible for cost center accounting and performance measurement (incl. steering of planning process for C-level controlling units)

Your tasks:

Maintains and plans the cost center and cost object structure for internal projects according to the requirements of related functional departments within the area of responsibility
Calculates performance rates on cost center level as baseline for pre/concept/series development projects
Performs cost center planning within the area of responsibility
Delivers input for customer project calculation
Checks and controls planning adherence of related functional departments (including back-office functions, where existing)
Monitors actuals on cost center level on a regular basis (plan vs. actuals) and highlights deviations towards the respective functional units
Performs cash controlling (incl. evaluation of investment decisions)
Performs regular standard reporting of relevant KPIs within the area of responsibility
Performs ad-hoc controlling related requests
Supports Accounting department by assigning the correct cost objects to the related cost centers or Business Plans
Additional tasks for WSD Controlling department
Execute Performance planning for CEO & CFO Area
Manages SAP Controlling module and time recording (CATS)
Performs allocation cycles and settlements of secondary cost elements towards cost centers

Your skills:

University Degree in Finance / Accounting
Work experience in area: Minimum of 5 years
Fluent English: C1 Level minimum
Budgeting & Reporting
Business Analysis & Support
Financial Planning & Reporting
Cost Planning, Estimating, Modeling, Management & Analysis
Benchmarking
Data Collection, Analysis & Modeling
Excellent IT Skills at: SAP R/3 – S4/HANA; BI/BO and MS-Office (especially Excel and Power Point)