In a growing business and highly dynamic environment, you will actively handle financial planning, controlling, closing, and forecasting activities for our Electrolyser gigafactory Berlin. The role will involve cross collaboration with colleagues across multiple areas and locations.
How you'll Make an Impact
You are part of the team steering the successful execution of the financial targets of our Electrolyser manufacturing site in Berlin.
You can independently handle financial closing and reporting activities, execute high-quality controlling reviews (eg production orders, cost-centers, SG&A, headcount, etc), timely identify trends and properly reflect them in forecasts, as well as actively support in the annual budget planning process.
You can analyze financial data, identify risks and opportunities, and take actions.
You are experienced with the budget and forecasting processes, as well as with overall performance analysis and recommendations (establishing and tracking KPIs that help monitor and steer business performance).
In addition, you will support the bid management and local controlling team with sales calculations and continuously improve the accuracy and transparency of sales calculation process
As a finance business partner, you work in close collaboration with other areas and will be the link between our bid management, production, purchasing, logistics, IT and other operations departments in a very dynamic environment.
What You Bring
Successfully completed studies in business administration, finance, or economics.
Experience (ie can act independently) with manufacturing controlling.
Solid SAP knowledge, experience with S/4 Hana is a major plus.
Very good skills with MS Office, especially Excel and PowerPoint
You are a team player and highly committed to team success.
You have excellent communication skills in English.