Overhead Controlling
vor 2 Monaten
**LOCATION**: München / Deutschland | **BRAND**: Knorr-Bremse Systeme für Schienenfahrzeuge GmbH |** DEPARTMENT**: R/FCG02 München Controlling | **REQUISITION ID**: 7400 | Full-time | Limited
**YOUR TASKS**
- Full commercial support for responsible departments Planning (Budget / Forecast / Outlook) of all cost element and alignment with responsible departments
- Coordination of IC incomes and expenses, Investment plans, coordination and plausibility check of headcount plans and personnel cost
- Operative Controlling: asses and actively manage cost positions, ongoing controlling of investments + commenting and bridging of responsible departments
- Approving of indirect material requests
- Closing: monthly, quarterly and year end closing
- Ensure completeness of positing, commenting on main topics and responsible to evaluate and document provisions for responsible departments
- PMO - Project EC2.0
- Take over special tasks within SfS-GmbH Controlling team
**YOUR PROFILE**
- University degree in business administration with a focus on controlling/finance/accounting or comparable qualification
- Several years of relevant professional experience in controlling; ideally from production industry
- Safe handling of business key figures of Balance sheet and P&L, including cost center - and profit
- Center Accounting
- Very good knowledge of MS Office, SAP R/3 - further non FI CO
- SAP knowledge and other database knowledge is an advantage
- IFRS Accounting Knowledge
- Independent and analytical way of working as well as confident occurrence
- Strong communication and team skills as well as high affinity for numbers and IT
- Fluent German and English language skills
**Come and join our team**
**Let’s shape the future of mobility together**
Who are we? Some 33.000 team players around the world, hard at work in over 100 locations across more than 30 countries. As a force for progress on road and rail, we prioritize technical excellence, sustainable business practices and social responsibility. At the last count, our global revenues totaled EUR 7,9 billion. Join us, and you can expect exciting, varied work in an international environment with attractive working conditions - including flexible working hours, sabbaticals and remote work. In addition, you can work up to twenty days a year from abroad in the EU. A broad selection of continuing education programs offers you plenty of opportunities to develop both professionally and personally. And you can look forward to many other benefits, such as sports and healthcare programs, corporate volunteering, JobRad bicycle leasing, subsidized public transit options, and a state-of-the-art workplace with a rich choice of in-house catering options