Candidatul ideal

• Minimum 3 years’ experience of plant Controlling in an industrial environment;
• University degree in Accounting or Finance related field;
• Advanced written & spoken English; German is a plus;
• Strong knowledge of Microsoft Excel and other MS office tools; experience in working with SAP;
• Good analytical, problem-solving and attention to detail skill.

Descrierea jobului

• Supporting the global SAP S4/Hana-team in the implementation of the global SAP-template at the local entity (e.g. setting up cost centers, collecting CO-related change requests in the global template etc. );
• Acting as a local-process-owner SAP for CO-related topics. In this function being the first contact person for all CO-related questions from employees of ANDREAS STIHL Power Tools S.R.L. as well as the direct contact person to the global SAP S4 team;
• Being part of the Controlling-Team performs monthly closing and reporting to the global headquarter;
• Responsible for monthly cash-flow planning;
• Creating reports for the local Management-team;
• Annual planning and forecasting for the local entity;
• Budget tracking;
• COGS (cost of goods sold) -calculation;
• Performing ROI/MoB-calculation and preparing corresponding decision templates for local and global management team;
• Performing ROI (return of investment) /MoB-calculation and preparing corresponding decision templates for local and global management team;
• Controlling of the functional areas such as operations, purchasing, IT & administration;
• Project Controlling;
• Constantly improve local CO-processes and methods.