Your Tasks
* 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
Your Profile
* 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
Our Benefits
* 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
Contact Recruiting:
Nina Muckenfuß
recruiting@seeburger.com
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