Controlling Administrator (m/f/d)

• flexible working hours and opportunities for remote working

company pension scheme with an attractive employer contribution

modern workspaces with state-of-the-art technical equipment

Targeted further training programmes and personalised training courses

A wide range of health and corporate fitness schemes

In-house nursery at the Allendorf site

What you can always count on at persona service:

• thorough preparation for your interview with our client
• a monthly allowance of €50 towards your transport costs, depending on the role – e.g. for the Deutschlandticket and much more
• Bonuses, as well as holiday and Christmas pay, and attractive industry-specific allowances
• Free tutoring for your children on the Ubimaster learning and tutoring platform
• Numerous shopping discounts with well-known brands via our corporate benefits programme
• Excellent personal support and regular feedback meetings
• A wide range of further training opportunities

Responsibilities

Assisting with annual cost centre planning for defined areas of responsibility and functional areas

Analysing cost variances and inefficiencies, and developing and coordinating optimisation measures with the specialist departments

Assistance with monthly reporting and forecasting, including analysing and commenting on the results

Responsibility for project cost reporting for selected projects

Assistance with annual corporate planning

Settlement and processing of work orders for plant and capital expenditure as a preparatory task for asset accounting

General commercial and administrative tasks within Controlling

Requirements

Completed commercial apprenticeship or a degree in business administration

Initial professional experience in controlling, finance or accounting would be an advantage

In-depth knowledge of SAP FI, CO and MM, as well as very good Microsoft Excel skills, including the creation of complex and nested formulas, the confident use of lookup, logical and aggregate functions, and the creation and analysis of pivot tables

Good written and spoken German

Analytical mindset, aptitude for numbers, good knowledge of cost accounting, and a structured, independent and reliable approach to work

Discretion, the ability to work well in a team and strong communication skills

Residence in Germany and a valid work and residence permit for Germany