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Tech Stack
Tools & technologiesERPSQL
About the role
Key responsibilities & impact- Preparation, analysis, commentary, and further development of cost center reports as well as product contribution margin and divisional profit-and-loss statements for our German entity
- Operational sales and cost controlling
- Responsibility for the annual budgeting process and forecasting rounds for our German entity
- Participation in the preparation of monthly reports for Executive Management, the Management Board, and the Supervisory Board
- Support of cost center and product managers in the analysis of actual results
- Advising business units (primarily Sales and Consulting) on ad-hoc requests and cross-functional processes
- Support in the administration and further development of controlling systems
- Support in the administration of order management
- Participation in projects within Controlling and Order Management
- Conducting sample audits as part of internal audit activities
- Calculation of performance-based commissions (primarily for the Sales department)
- Ad-hoc analyses and statistical evaluations
Requirements
What you’ll need- Degree in Business Administration or Economics with a focus on Controlling/Accounting, or a comparable commercial qualification, along with at least 3–5 years of relevant professional experience
- Strong hands-on experience in analyzing, preparing, and transforming underlying data, as well as in creating meaningful and insightful reports
- Experience in project and investment calculations, hourly rate and cost accounting, and close collaboration with or work within Accounting
- Sound knowledge of statistical methods, a strong understanding of KPIs, and solid accounting expertise
- High numerical affinity, very precise and structured working style, strong analytical skills, and an independent, results-oriented approach
- Team spirit, commitment, and a high sense of responsibility
- Excellent Excel skills as well as good user knowledge of Word and PowerPoint
- Good knowledge of database systems (e.g. Access, SQL, OLAP) and experience with accounting and ERP systems (e.g. Navision, Great Plains, SBS, SAP, Sage)
- Very good written and spoken German and English skills
Benefits
Comp & perks- Modern Workplace & Collaboration: Active participation in shaping the Modern Workplace and digital collaboration
- Cross-functional Collaboration: Close cooperation with Engineering, Security, and Business teams
- International Projects: Involvement in international projects with diverse opportunities to contribute
- International Environment: Working in an international environment with plenty of room to shape the Modern Workplace
- Cross-location Collaboration: Collaboration with motivated colleagues across multiple locations
- Technology & Innovation: Working with modern technologies and the opportunity to actively contribute to new projects
- Vacation & Time Off: 30 vacation days, additional days for volunteering, and your birthday off
- Financial Extras: Christmas bonus, contribution to company pension plan, childcare allowance, bike leasing, Germany ticket, tax-free benefits via Edenred, and private accident insurance
- Training & Development: Digital learning platforms, internal and external training opportunities
- EGYM Wellpass: Access to thousands of sports and wellness offers
- Health & Wellbeing: Stress prevention, health days, vaccinations, relaxation and quiet rooms
- Work Environment: Modern campus workplace with coffee bar, cafeteria, and free beverages
- Events & Team Spirit: Summer and winter parties, afterworks, sports groups, our own band, and participation in events like the B2Run
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
cost center reportingproduct contribution margin analysisprofit-and-loss statementsbudgetingforecastingstatistical methodsKPI analysisproject calculationscost accountingperformance-based commission calculation
Soft Skills
analytical skillsstructured working styleindependent approachresults-orientedteam spiritcommitmentsense of responsibility
Certifications
degree in Business Administrationdegree in Economicscommercial qualification