Controlling Responsible – Product Cost Controlling

About the role

We are seeking a Controlling Responsible to coordinate product cost controlling processes, support the annual budget and monthly forecasts, and prepare feasibility calculations. The role also involves presenting overhead and product cost reports and driving the implementation of updated BI tools.

Key responsibilities

• Coordinate product cost controlling processes and ensure accurate cost tracking.
• Support the annual budget and monthly forecasts through variance analysis.
• Prepare feasibility calculations and present overhead and product cost reports.
• Develop and implement updated Business Intelligence tools and relevant reporting solutions.

Required profile

• Bachelor’s degree in Economics, Econometrics, or a related field.
• Minimum of 2 years of experience in Finance or Controlling.
• Knowledge of accounting and controlling principles.
• Strong analytical skills with attention to detail.

Required skills

• BI tools such as Tableau and Power BI.
• SQL and relational database knowledge.
• Proficiency in Microsoft Office applications.
• Experience with SAP FI/CO.

What we offer

• Flexible benefits and services.
• Medical services and employee discounts.
• On‑site parking and catering facilities.
• Access to local public transport and opportunities for improvement.