Requirements Completed business studies (with a focus on controlling) or comparable commercial vocational training with relevant professional experience At least three years of professional experience Solid experience in MS Office, especially MS Excel Good knowledge of SAP R/3 Structured, precise and analytical way of working Strong process understanding A high degree of flexibility, initiative and a hands-on mentality Very good German and good English skills, both written and spoken Tasks & Responsibilities Manufacturing cost calculations and cost price calculations Review of preliminary sales calculations Support in the creation of cost breakdowns for sales to our customers Profitability analyses of components and projects Analysis of price increases (e.g. raw materials) Optimization of the controlling function through cross-departmental implementation of technical topics Support with monthly and annual financial statements Analysis of result deviations Monthly sales, cost center and profit reporting Calculation of internal transfer prices Creation of ad hoc analyses / evaluations Master data maintenance in SAP Core Benefits A permanent full-time position Flexible working hours and the option of mobile working 30 days holiday plus special leave at Christmas and New Year Subsidy for company pension scheme/VWL Free hot drinks and fruit Bike leasing Summer party and Christmas party Working in a future-oriented company with vision, team spirit and an appreciative corporate culture Required Experience at least 5 years Employment Type Full-time Hiring Process 1) Application via Talent Partner 2) First interview via Teams with HR and the Head of Finance 3) Second interview on site with future team colleagues and the commercial director