Financial Controller
vor 4 Wochen
We are seeking a highly skilled Financial Controller to join our team at Viessmann Climate Solutions. As a key member of our finance department, you will be responsible for preparing and implementing the annual cost center planning, including tariff formation for assigned areas of responsibility and functions.
Key responsibilities include:
- Monthly analysis of cost centers, including performance feedback
- Preparation of monthly reporting/forecast/headcount with analysis and comments, as well as year-end closing activities
- Content-related project controlling, with monitoring of cost targets during the course of the project and achievement of marginal manufacturing cost targets in coordination with project cost calculators
- Data validation and reporting in the R&D area
- Support with questions that arise regarding R&D controlling and processes
Requirements:
- Commercial training or university degree in a related field
- At least 2 years of working experience in controlling
- Experience in SAP CO module
- Business proficient level in German and English
We offer a range of benefits, including a plan for your retirement, support for your physical and mental health, and opportunities for professional and personal development.
About UsViessmann Climate Solutions is a leading provider of efficient and systemic climate and renewable energy solutions. We cover all applications, from heating and cooling to ventilation and energy generation. Our company purpose is to create living spaces for generations to come, and we are passionate about playing an active role in the energy transition.
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