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Financial Product Controller

vor 2 Monaten


Bayreuth, Bayern, Deutschland CYBEX GMBH Vollzeit

Your Key Responsibilities:

  • Manage daily financial operations, encompassing accounts payable, accounts receivable, payroll, and general ledger activities.
  • Prepare and scrutinize monthly, quarterly, and annual financial statements and reports.
  • Ensure adherence to accounting standards and regulatory obligations.
  • Collaborate with department leaders to develop and oversee annual budgets and financial forecasts.
  • Monitor budget execution and deliver variance analysis.
  • Propose corrective measures to meet financial objectives.
  • Oversee financial components of the product lifecycle, including cost evaluations, pricing strategies, and profitability assessments in partnership with the product division.
  • Assess and enhance the financial performance of technical initiatives.
  • Provide financial insights to bolster brand marketing efforts and suggest enhancements.
  • Identify and mitigate financial risks effectively.
  • Conduct comprehensive financial analyses to facilitate strategic decision-making.
  • Generate ad-hoc financial reports and analyses as required by management.
  • Recognize trends, variances, and opportunities for cost reduction and efficiency enhancements.

Your Qualifications:

  • Completed bachelor’s or master’s degree in economics or industrial engineering.
  • Financial acumen and experience in controlling or engineering roles, ideally within a fast-paced, high-growth environment.
  • In-depth knowledge of accounting principles, financial reporting, and budgeting methodologies.
  • Proficient in financial software and ERP systems (e.g., SAP, Oracle), with advanced Excel capabilities and experience in data analysis tools.
  • A resilient, team-oriented professional who empowers business partners through extensive expertise in product finance.
  • Exceptional analytical, problem-solving, and communication abilities.
  • High attention to detail and precision.
  • Experience in a manufacturing or technology-oriented setting.
  • Familiarity with cost accounting and inventory management practices.
  • Proficient in English; knowledge of German is advantageous.