Controlling Clerk (m/f/d)

Would you like to put your specialist knowledge to good use in a new working environment? Then you’ve come to the right place! We’re more than just recruiters – we’re your personal career advisers. Our focus: your next career move, one where you’ll feel truly at home.

Your responsibilities

You’ll assist with annual cost centre planning for defined areas of responsibilityand functional areas. You’ll analyse cost variances and inefficiencies and work with the specialist departments to develop appropriate optimisation measures. As part of the monthly reporting and forecasting process, you’ll comment on and analyse the results. You’ll also take responsibility for project cost reporting for selected projects. You’ll play an active role in the annual corporate planning, you will play an active role, particularly with regard to the planning functions in SAP. You will settle work orders for fixed assets and capital expenditure and prepare them for transfer to fixed asset accounting. Furthermore, you will undertake general commercial and administrative tasks within Controlling. For evaluations and analyses, you will use MS Excel, including pivot tables and complex formulas. Last but not least, you will liaise regularly with the line organisations on topics relevant to Controlling.

What we’re looking for

• You have completed a commercial apprenticeship or a degree in business administration
• Ideally, you have some initial professional experience in the field of controlling, finance or accounting
• You have a good understanding of cost accounting and business management
• You are confident in using SAP, particularly the FI, CO and MM modules
• You also have sound to very good knowledge of MS Excel, including complex formulas, lookup and logical functions, and pivot tables
• Experience with VBA and the automation of recurring processes is an advantage
• You have an analytical mindset and a strong aptitude for numbers
• You work in a structured, independent and reliable manner
• Discretion, the ability to work in a team and strong communication skills round off your profile

What we offer

• Temporary employment with the option of a permanent role
• Assignment duration as a parental leave cover until May 2028
• Flexible working hours through flexitime
• Flexible remote working options (presence in the office for approx. 2 days per week is desirable)
• A well-established team comprising one full-time employee, one part-time employee and a working student
• A structured induction into an exciting role with opportunities for development

What you can always count on at persona service:

• thorough preparation for your interview with our client
• €50 per month towards your travel 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 tuition 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

Take the next step – with us by your side! We’ve had close ties with the labour market since 1967 and know exactly which client is the right fit for you. That way, you won’t just be starting any old job, but exactly the right one. Apply now and get started!