Controller (m/f/d)

• Employee car park

• Freedom of design

• Short distances and pragmatic implementation

• Mobile working 1-2 days/week and flexible working time model

• JobRad

What you can always rely on at persona service:

• 50 € per month as a gift for your mobility, depending on the job, e.g. for the Germany ticket and e.g. for the Germany ticket and much more
• Bonuses as well as holiday and Christmas bonuses
• Free tutoring for your children on the Ubimaster learning & tutoring platform
• Numerous shopping discounts with well-known brands via our corporate benefits programme
• Excellent personal support and regular feedback meetings
• Multiple further training opportunities

• You will properly anchor cost-relevant postings in the system - cost types, cost centres and cost units
• In addition, you will further develop the KLR structure, design the set of rules, take care of accruals and allocations and keys
• You will establish contribution margin accounting and implement DB logic, overhead logic and transparent assumptions
• Monthly reporting including variance analyses with clear statements is part of your remit
• You improve data quality in the ERP, particularly in master data, booking logic and process discipline
• As an interface, you communicate with purchasing, production/operations, sales and project business

• You have completed training as an office management assistant (m/f/d), industrial clerk (m/f/d) or a comparable qualification
• 5-10 years of experience in a finance-related role with a strong KLR and controlling component will benefit you
• In addition, you have an understanding of ERP - the system doesn't matter, The main thing is that you understand data flows and analysability
• You are characterised by very good Excel skills, a structured way of working and enjoy clarity
• You are comfortable communicating at eye level - you explain the logic without coming across as lecturing