Committed to progress
Team Leader (m/f/d) Controlling & Accounting
What you'll do:
- You manage the controlling and accounting team in disciplinary and technical terms, also across locations
- You will be responsible for production and product controlling: from costing, contribution margin and variance analyses to the profitability assessment of series and new projects
- You analyze manufacturing costs, product margins and price developments and derive measures to improve results
- You support and coordinate budget planning, forecasts and monthly and annual financial statements (also for other stoba companies if required)
- You are responsible for short-term liquidity planning and scheduling
- You provide meaningful reports, ad-hoc analyses and management reports for corporate management and look forward to further developing them with the help of AI
- You are the central point of contact for auditors as part of the annual audit of the annual financial statements and provide technical support for the audit
- You will further develop existing controlling and accounting processes and tools and actively drive standardization and automation (e.g. SAP, LucaNet, Power BI)
- You are responsible for and further develop the SAP FI/CO environment and work closely with adjacent modules
- You work closely with production, sales, purchasing and management and support well-founded business decisions
What you can do
- You think in an entrepreneurial, analytical and solution-oriented way
- You maintain an overview even in complex situations and can communicate content clearly and appropriately to the target audience
- You work in a structured, reliable manner and with high quality standards
- You have a confident manner and communicate confidently with internal and external contacts
- You take responsibility, make decisions and lead your team in a motivating and binding manner
- You enjoy improving processes and actively shaping change
What you bring with you:
- You have a degree in business administration with a focus on controlling, finance/accounting or a comparable qualification
- You have several years of professional experience in controlling or accounting, ideally in a manufacturing industrial company
- You have experience in production and product controlling as well as a good understanding of cost accounting and manufacturing cost structures
- Ideally, you have initial management experience or strong leadership skills
- You have very good knowledge of MS Excel as well as experience with SAP (especially FI/CO) and ideally Power BI and LucaNet
- You have a good command of written and spoken German and English