Senior Controller managing cost accounting tasks in a leading manufacturer of drive solutions. Contributing to the company's growth in a dynamic team environment.
Responsibilities
Conduct Opex controlling, including budget vs. actual comparisons, variance analyses and cost-driver analyses
Prepare monthly reports and ad-hoc analyses, including commentary on variances for operational departments and management
Prepare budget plans and forecasts for various cost items
Support system and process changes, particularly regarding the integration of financial/business requirements
Work closely with production departments
Take on additional tasks in cost accounting and corporate controlling to support RENK GmbH's overall management
Identify optimization potential and actively participate in implementing strategic and operational improvements
Requirements
University degree in business administration with a focus on controlling/accounting, or an equivalent qualification
Several years of solid experience in cost accounting, ideally in an international, publicly listed corporate environment
Strong knowledge of ERP systems (e.g. SAP CO) and proficient user skills in MS Excel and Power BI
Excellent communication skills in German and, ideally, English
Strong analytical skills and the ability to quickly adapt to dynamic organizational structures
Resilience, a high sense of responsibility and self-initiative
Benefits
30 days of vacation per year
Fair and competitive compensation according to the IG Metall collective agreement, including special payments
Support for fitness and wellbeing
Balanced meals in the company canteen
Nationwide subsidy for environmentally friendly mobility
Attractive employer contribution to the company pension scheme
Diverse opportunities for personal and professional development
North America Controller overseeing accounting, financial reporting, and internal controls for manufacturing sites. Ensuring compliance and driving standardization across North American operations.
Senior Financial Analyst driving financial strategy at Aramis Biotechnologies for public health solutions. Engaging in budgeting, financial analysis, and internal controls.
Manager HR Controlling & Analytics focusing on budgeting and HR metrics for Stepstone. Collaborating with HR, Finance, and business stakeholders to drive data - driven decisions.
Financial Controller leading finance team delivering accurate results for global veterinary medicine company. Responsible for financial reporting, analysis, and compliance across Asia Pacific regions.
Corporate Financial Controller leading financial reporting and governance at Moto, a UK motorway service operator. Managing budgets, forecasts, and team development while ensuring statutory compliance.
Senior Business Controller at SD Worx acting as strategic finance partner translating business strategy into financial insights for France and Luxembourg.
Product Controller focused on P&L reconciliation and balance sheet substantiation in Transactional Banking area. Overseeing control environments and ensuring accurate reporting processes.
Business Controller overseeing financial strategies for a leading trading company. Responsible for financial steering, advising management levels, and enhancing performance management processes.
Group Controller responsible for building finance function at AI - driven financial platform. Overseeing IFRS reporting and month - end processes across jurisdictions.