Controller (m/f/d)

Degrees & analysis: As part of the monthly and annual accounts, you can create and analyze the profit and loss account as well as evaluations on profit centers and business models. Detect, evaluate and prepare plan-actual deviations early for the control. Reporting & key figures: Regular reporting and business performance indicators are developed independently. This allows you to create a reliable basis for sound decisions and effective corporate governance. Cost and performance calculation: Create and analyze cost and performance bills as well as billing sets to make economic relationships transparent. The secure handling of SAP and the current MS Office applications will help you. Process development: Ask for further development of our controlling processes, evaluations and reporting Existing processes, bring your ideas and actively implement improvements. Planning & Forecast: Together with the controlling team, you will design the strategic and operational annual and multiannual planning as well as the forecast. Investment: For investment projects, you carry out economic calculations and assess their economic impact as a basis for investment decisions.

Qualification: A successfully completed study of business management or economics forms the basis. Alternatively, you have a comparable commercial training with a focus on controlling, finance or accounting. Experience: Whether starting a career after studying or first experience in controlling: We look forward to your perspective, your motivation and your willingness to take responsibility. Analysis & Understanding figures: Analytical thinking, a structured way of working and a pronounced understanding of numbers and business relationships. Figures are the basis for good decisions. Communication & Collaboration: Clear communication, a safe occurrence and a trusted cooperation with the commercial management, the controlling team and various departments are of course for you. IT know-how: The common MS Office applications, especially Excel, are sure to master. First experiences with SAP FI/CO and Power BI are of advantage.

Full package: punctual payment, a standard market salary and an indefinite contract of employment in a crisis-proof industry – with the possibility of boarding us immediately! Mobile work: Good ideas not only arise in the office! Hybrid work models provide you with flexibility and help you to combine work and private life. Family-friendly environment: With our online help for school-aged children of employees and the family service of benefitatwork, we support you in every situation of life. Career Booster: Use our extensive training program for your professional and personal development. The Bookboon learning platform also offers numerous free offers. Onboarding: With our onboarding app, we support you from the outset to find yourself in the best possible way in our team and our processes, as well as to get to know relevant business areas and people behind them. Bicycle leasing: Whether for the way to work, the excursion to the green, a multi-day cycling trip or the transport by a cargo bike – lease your personal JobRad. Supported pension: We promote your future with an attractive contribution to the occupational pension scheme. Benefits: Benefit from discounts at over 1,500 online shops of our business partner Corporate Benefits – for example at Zalando, adidas, Expedia and SIXT. Estimate: Your feedback is important to us. This is why we offer more than just the annual employee talk with your manager. Sustainable working environment: ALBA stands for sustainability and an innovative working atmosphere that provides space for ideas and feedback. As a raw material weatherer you make an important contribution to a clean future. .