Responsibilities / Tasks
1. Reporting to the Head of Division Controlling, Division Pharma & Food Applications
2. Develop and roll out project controlling tools, governance standards, and best practices across the Division
3. Define and support project pre‑calculation standards, benchmarks, and quality checks during pre‑sales and approval phases
4. Establish project execution controlling, reporting, and rolling forecasts; ensure feedback loops via lessons learned
5. Provide ongoing controlling support to project managers throughout project execution
6. Monitor project performance including milestones, timelines, costs, resources, and risks versus budget
7. Prepare and facilitate monthly and quarterly project review meetings with a focus on financial and commercial objectives
8. Conduct project risk assessments and contribute to internal risk reporting
9. Prepare monthly project controlling reports and PoC accounting in line with IFRS for external reporting
Your Profile / Qualifications
10. Successfully completed academic degree (e.g. Master’s in Business Administration, Finance, or comparable)
11. Several years of relevant professional experience in finance / controlling within an international environment
12. Experience with IFRS and Percentage‑of‑Completion (PoC) accounting is an advantage
13. Solid understanding of ERP systems, ideally SAP R/3 and modules FI/CO, CO‑PA, BW
14. Experience with data management and analytics tools (e.g. Advanced Excel, Alteryx)
15. Familiarity with data visualization and reporting tools such as SAP Analytics Cloud (SAC) or Power BI
16. Exposure to automation solutions (e.g. Power Apps, Azure Dataverse) is a plus
17. Proficiency in MS Office, with a strong focus on Excel and PowerPoint
18. Fluent in German and English language
What's in it for you
19. Attractive remuneration in accordance with the IG Metall collective agreement
20. 30 days of annual leave
21. JobRad (bicycle leasing program)
22. Individual development and training opportunities
23. Access to the internal company benefits portal with a wide range of offers and discounts (e.g. travel, fashion, accessories, mobility)
24. Company pension scheme available
25. Occupational disability insurance (without medical examination)
26. On-site canteen