Robert Walters Germany GmbH | Germany | 97xxx Würzburg | Permanent position | Full time | Published since: 24.08.2026 on stepstone.de
Controller (m/f/d)
Our customer offers you a responsible role in factory and cost center controlling. A collegial team, a structured process of incorporation and comprehensive additional services await you in a dynamic industrial environment. .
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Your tasks • Your profile • What we offer
Our customer is an internationally successful manufacturing specialist for high-quality components in the construction sector. For the location in the Würzburg area, we are looking for a controller (m/w/d), which makes cost structures transparent, analyzes budget deviations and supports management in optimal resource control.
Your tasks:
Cost center analysis: Detailed analysis of the direct and indirect cost base for the entire company and individual departments
Forecasts & Budgeting: Creating monthly previews and the annual budget for cost centers including target-actual deviation analyses for the overall result and cash flow
System care & transmission: coordination and maintenance of controlling data in the planning systems before final approval by the financial management
Investment & Ensure: Monitoring of property investments in accordance with budget frameworks and calculation and provision of warranty claims
Balance sheet adjustment: Regular monthly adjustment of assigned balance sheet accounts and preparation of booking journals
Monthly accounts: Active participation in the monthly accounts by reviewing the total gross cost base
Qualification: Successfully completed economic studies with a focus on controlling and finance or a comparable qualification
Professional experience: First or multi-year professional experience in cost center or factory controlling, ideally in the manufacturing industry, manufacturing or construction industry
System know-how: Secure spreadsheet knowledge as well as experience with common enterprise planning systems
Personality: High number affinity, structured working and a solution-oriented and communication-strong personality
Language competence: Very good knowledge of German and English in word and writing
Attractive remuneration: Performance-friendly salary package
Work-Life Balance: Slide-time account for flexible design of your working time
Development: Targeted training and individual development paths in the company network
Prevention: occupational retirement and health care
Location
![]() | Robert Walters Germany GmbH | |
| Würzburg | ||
| Germany |
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