Responsibility:

Creating monthly reports including a regular profitability analysis
Budget planning in coordination with business divisions and central functions
Data collection, analysis and input of quarterly forecast
Creating target / actual comparisons (SIV) and introducing cost saving measures as well as ensuring ongoing budget controlling
Ensuring transparent investment planning and reporting
Creation / actualization of business plan of the plant
Ensuring accurate life time calculations for projects
Calculations of hourly and allocation rates

Requirement:

1. Bachelor degree or above, advanced training in controlling is preferred
2. Minimum three years experience as a controller
3. Be familiar with SAP
4. Be good at spoken English