Financial Controlling Specialist

Key Responsibilities:

• Create and check product cost calculations for actual and plan
• Maintain and update master data in SAP related to materials
• Provide detailed and cumulative information on product cost variances compared to planned data
• Provide support in month-end and year-end closing activities
• Support yearly planning, forecasting, and global headquarters planning processes
• Prepare reports and analyses; ensure accuracy of financial bookings

Required Qualifications:

• University degree in Economics, Finance, or a related field
• 3–5 years of experience in a Controlling or Financial Controlling role
• Fluent English required; German is a strong advantage
• Strong knowledge of SAP FI/CO
• Advanced MS Office skills, especially Excel
• Team player with strong communication skills in an international environment
• Ability to work under tight deadlines and manage multiple priorities
• Openness and ability to learn and work with new tools
• Strong analytical skills with high attention to detail, correctness, and data completeness