Expert Cost Controlling (m/w/d)

Discover your exciting roleAs an Expert Cost Control (m/f/d), you will actively contribute to making our cost structures transparent and support the company in making the right decisions through smart analyses.

The position can be filled in our offices Kirchheim near Munich or Ottendorf-Okrilla in the Dresden area. Explore your tasks and responsibilitiesConducting and facilitating monthly project reviews with operational project teams while monitoring project profitability, cash flow, and liquiditySupporting project cost calculations and performing related financial analysesReport cost over‐ and under‐absorption and provide detailed analysis of the primary operational and financial drivers.

Managing production controlling activities, including monitoring relevant KPIs and continuously improving existing controlling toolsContributing to the development and optimization of controlling methods, tools, and reporting structuresSupporting the maintenance and continuous improvement of master data quality within the ERP systemAssisting in the preparation of management reports, budgets and forecasts, ad hoc analyses, business cases, variance analyses, and the annual financial statementsShow your expertiseDegree in Business Administration with a focus on Finance or a comparable qualificationSeveral years of experience in controlling, preferably within the mechanical or plant engineering industry and ideally in an international environmentSolid expertise in operations and project controlling; experience in project cost calculation is considered an advantageAdvanced proficiency in MS

Office and, ideally, practical experience with ERP systems (e.g., MS Navision or SAP S/4HANA)Strong communication skills combined with a structured, analytical, and self-reliant working styleHigh level of ownership and proactive approach, along with excellent German and English language skills, both written and spoken

What we offer

• Respectful and appreciative corporate culture30 days of vacationCorporate benefitsJobBikeJobTicketWellpassBenefits for personal occasionsEmployee referral programCompany eventsContactYou want to be part of the Exentec team? We look forward to receiving your application!

For further questions and information, please do not hesitate to contact Vasiliki Mouli via E-Mail at vasiliki.mouli2@exyte.net.

Please note that we only consider applications submitted through our application portal. Applications sent via email will not be considered due to data protection regulations.

Job SummaryJob number: 22328Profession: Project Controls