Controlling Business Partner

Your responsibilites:

• Cross-plant execution of cross-project/cross-product calculations, including ensuring the necessary data quality for error-free processing of individual calculations (error analysis and rectification, maintenance of necessary master data, checking of individual calculations and execution of variance analyses);
• cross-plant decision and process support regarding make-or-buy decisions;
• evaluation of cross-project/cross-product IDEE-M measures, change requests, workflows and reporting with a focus on products for medical technology and cleaning (MTC);
• key counterpart Product Controlling (validation of calculation runs, determination of PLP3, etc.);
• key counterpart R&D controlling along with commenting and ensuring quality in reporting;
• initiation and implementation of local coordination rounds in the PRO MGS team to ensure cross-team networking and exchange on current interface topics (supervisor/coordinator function);
• support of cost and budget planning in the course of annual planning as well as participation in the preparation of forecasts;
• further development of controlling instruments and collaboration in overarching projects.

Our requirements:

• Successfully completed degree in Business Administration, Industrial Engineering, Business Informatics, or a comparable qualification;
• several years of professional experience in controlling, ideally in a similar role with a focus on SAP-based calculation;
• communicative English min. B2 level;
• strong hands-on experience with IT applications, particularly SAP;
• initial experience in team coordination, strong team orientation, as well as a pronounced entrepreneurial mindset, analytical thinking, and communication skills;
• confident and professional demeanor, reliability, and an independent, goal-oriented working style.