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• Assist, coordinate and direct the preparation of the budget and financial forecasts (OPEX & CAPEX) and report variances for the Technical Sector
  
• Support month-end and year-end close process
  
• Provide standard and ad-hoc Reports & Analysis for Management, Group Controlling and shareholders respecting deadlines & standards
  
• Managing stakeholders by continuous collaboration and providing them with desired outputs/deliverables in timely manner. Build a strong connect through regular interactions with the key stakeholders in the Technical Sector. Be the “glue” that binds the Finance and Technical Sector
  
• Profitability analysis – support business units profitability analyses using standard methodologies and tools (Business Case)
  
• Ensure quality control over financial transactions and financial/non-financial reporting
  
• Work continuously on development and optimization of controlling systems & tools
  
• Additional controller duties as necessary
  

• Technical or business education, minimum bachelor's degree
  
• High level of responsibility, accuracy, reliability and team work
  
• Analytical skills, goal orientation and ability to set priorities
  
• In peak times prepared to work longer hours / stress-resistant
  
• You are process and solution-orientated
  
• Fluency in English (written and spoken)
  
• Excellent skills in Microsoft Office
  
• You have a marked understanding of numbers in combination with analysis competency and structured working
  

• Strong motivation and capability to learn
  
• Strong organization skills and ability to set priorities
  
• Analytical capabilities, curious and out of the box thinking
  
• Pro-active team player with good communication skills
  
• High quality standards
  
• Self – Starter
  
• Ability to quickly learn and have interest in digital technologies
  
• Preferably background in Controlling/Auditing
  
• Additional asset: Previous experience with SAP (SAP FI, CO and MM module)