Financial Planning and Control Manager

vor 2 Wochen

Siegsdorf, Bayern, Deutschland Brückner Maschinenbau GmbH Vollzeit

Position: Financial Controller

As a Financial Controller at Brückner Maschinenbau GmbH, you will play a pivotal role in overseeing financial operations and ensuring effective cost management. Your responsibilities will include:

  • Cost Management: Monitoring and reporting on cost structures to optimize financial performance.
  • Financial Planning: Assisting in the development of financial forecasts and strategic planning, including income statements, balance sheets, and cash flow analyses.
  • Performance Monitoring: Evaluating corporate objectives through variance analysis and providing actionable recommendations.
  • Financial Reporting: Contributing to the preparation of monthly, quarterly, and annual financial reports.
  • Performance Accounting: Managing both internal performance accounting and external performance allocations.
  • Cost Center Accounting: Preparing cost center accounts and determining surcharge rates.
  • Departmental Consultation: Advising various departments with innovative concept proposals.
  • Project Implementation: Taking charge of conceptual responsibilities and executing projects effectively.
  • Process Optimization: Participating in the enhancement of controlling processes and the advancement of ERP systems, including the transition to S/4 HANA.

Qualifications:

  • A degree in business administration with a specialization in finance or controlling, or equivalent qualifications.
  • Extensive experience in financial controlling within the manufacturing sector, preferably in machinery and plant construction.
  • A structured and independent work approach, with a readiness to embrace creative freedom.
  • Strong analytical skills and a solid understanding of financial data.
  • Proficiency in SAP FI/CO and database applications; experience with S/4 HANA is a plus.
  • Excellent MS Office skills, particularly in Excel (e.g., pivot tables, functions).
  • Fluency in English is required.

What We Offer:

  • Modern office facilities within a spacious campus.
  • An international work environment.
  • Competitive salary and bonus structures.
  • Opportunities for diverse professional development.
  • Flexible working hours and arrangements.
  • A cafeteria offering a variety of daily meals.
  • A comprehensive health and wellness program.

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