Controller managing full accounting cycle at Ultimate Knowledge Institute, a cybersecurity workforce readiness company. Leading ERP migration, audits, and acquisition accounting while mentoring the accounting team.
About the role
- Support financial control and reporting for the production site in Berlin. Collaborate with departments on operational and economic developments in controlling.
Responsibilities
- Assist in preparing monthly, quarterly and annual financial statements and in P&L reporting according to group requirements
- Compile and analyze production and financial KPIs (plan vs. actual comparisons, variance analyses) and provide regular reporting to site management and the holding company
- Analyze production, standard and overhead costs, participate in product costing and review margins and pricing structures
- Support annual budget planning and intra-year forecasts (including cash flow planning)
- Work closely with operational departments on business-related questions and performance improvements
- Contribute to CAPEX assessments, profitability and payback calculations
- Support the development of controlling tools, reporting and costing models (e.g., in Excel/SAP)
- Assist with year-end audits and ensure proper documentation and compliance with internal policies
Requirements
- Degree in Business Administration, Industrial Engineering or a related field with a focus on controlling/finance
- Initial practical experience in controlling, ideally in a manufacturing or industrial environment (e.g., through internships or student employment)
- Good skills in MS Excel; initial experience with SAP or a similar ERP system is an advantage
- Basic understanding of cost accounting, budgeting and business economics
- Analytical mindset and a structured, careful approach to work
- Team player with strong communication skills for interacting with departments and management
- Very good German language skills and good English skills, both written and spoken
- Self-motivation, willingness to learn and interest in production and process workflows
Benefits
- Attractive opportunities for professional and personal development in the controlling environment
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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