Controller for Financial Analysis

vor 4 Wochen


Leipzig, Sachsen, Deutschland GULP – experts united Vollzeit

GULP – experts united is currently seeking a Financial Controller to join our dynamic team. This role is pivotal in supporting our clients in the automotive industry. We are committed to providing equal opportunities and encourage applications from individuals with disabilities.

What We Offer

  • Permanent placement with our esteemed client
  • Direct engagement with key decision-makers in HR
  • Comprehensive support throughout the hiring process
  • Thorough preparation for interviews with our clients
  • Competitive salary based on qualifications and experience

Key Responsibilities

  • Conducting variance analyses, target/actual comparisons, and ad hoc evaluations
  • Assisting in the preparation of monthly and annual financial statements in accordance with HGB
  • Compiling monthly results and key performance indicators for the plant
  • Actively participating in budget processes and forecasts
  • Analyzing production efficiency deviations and reporting on working capital developments
  • Developing project controlling and preparing cost estimates for new and existing products
  • Establishing and maintaining cost center and cost unit accounting
  • Determining hourly rates and preparing cost type and cost center planning

Candidate Profile

  • Degree in business studies with a focus on finance and controlling
  • Relevant experience as a controller, preferably in plant controlling within an international industrial setting
  • Proficient in MS Office, particularly Excel
  • Excellent command of German and English to support international subsidiaries


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