Your Responsibilities:

• Manage and further develop cost accounting and profitability analysis processes

• Prepare cost calculations, variance analyses, and business case evaluations

• Maintain, optimize, and expand internal reporting systems

• Support budgeting, forecasting, and month-end/year-end closing processes

• Analyze cost structures and provide actionable recommendations to management

• Serve as the functional key user for the new SAP S/4HANA cost accounting environment

• Participate in cross-functional projects focused on process improvement

• Prepare monthly, quarterly, and annual reports, including budget-to-actual analyses

• Coordinate budget planning, forecasting activities, and KPI reporting systems

• Actively contribute to the further development of our BI environment (Jedox)—including sharing your own ideas, concepts, and optimization strategies

• Support executive management and business units in making informed financial and operational decisions

• Ensure data accuracy and continuously improve controlling and reporting processes

Your Profile:

• Bachelor's degree in Business Administration, Finance, Accounting, Controlling, or a related field, or equivalent commercial training with advanced qualifications in controlling or cost accounting

• Several years of professional experience in cost accounting and/or controlling

• Strong knowledge of ERP and business intelligence systems; experience with SAP S/4HANA and Jedox is a plus

• Advanced proficiency in Microsoft Excel and common reporting tools

• Strong analytical skills, attention to detail, and a structured approach to work

• Good written and verbal English communication skills

• Team-oriented professional with a hands-on mindset and strong communication abilities

We Offer:

• Work-Life Balance: 30 days of paid vacation, flexible working hours, and hybrid work options

• Challenging and diverse responsibilities in a dynamic environment

• Competitive compensation package, including the option to participate in a company bike program

• Collaborative work environment with flat hierarchies and short decision-making processes

• Respectful and appreciative company culture

• Comprehensive onboarding program with dedicated mentorship