Budget Controller responsible for financial oversight and project management at LaBella. Planning, tracking, and optimizing budgets while ensuring adherence to strategic goals.
About the role
- Controller handling strategic business field at WSW in Wuppertal, focusing on financial planning and controlling tasks. Requires at least 3 years' experience and a relevant bachelor's degree.
Responsibilities
- Independent responsibility for a strategic business unit in all controlling-related matters.
- Development and coordination of the financial planning including all planning elements.
- Participation in the preparation of business cases.
- Tasks related to monthly, quarterly and annual financial statements.
- Preparation of regular reports as well as individual analyses, evaluations, statistics and forecasts.
- Taking on tasks in sales controlling, sales management, costing, budget and order management as well as cost center and account maintenance.
- Responsibility for revenue, cost and risk controlling.
- Participation in relevant projects and special assignments.
Requirements
- Minimum of 3 years of professional experience
- Completed bachelor's degree in a relevant field such as economics/business administration or industrial engineering
- Solid expertise in controlling, sales controlling and profitability analysis
- Good knowledge of MS Office products and SAP (particularly ERP systems)
- Strong analytical skills, high numeracy and logical reasoning
- Independent working style, strong communication skills, dedication and confident demeanor
- Initial experience and knowledge of the specifics and economic characteristics of EDL/EEL systems is an advantage.
Benefits
- Remote work (Home Office).
- Remuneration according to the collective agreement for utility companies (TV-V).
- 30 days of vacation, flexible working hours (flextime) and other flexible working time models.
- Company pension scheme and various prevention and fitness programs.
- Company cafeteria.
- Charging stations for electric cars.
- Deutschlandticket (public transport season ticket).
Job title
Job type
Experience level
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Not specified
Degree requirement
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Location requirements
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