Konecranes

Material Handling

BusinessController*in

Düsseldorf, Nordrhein-Westfalen, Germany FULL TIME
The Brief

“Business Controller*in at Konecranes. Skills: Controlling, Financial Reporting, Budgeting, Forecasting, KPI Analysis. Ensuring correct cost booking in manufacturing. Error correction for production orders”

What You'll Achieve.

Ensuring correct cost booking; Accurate reporting; Effective budget and forecast processes; Meaningful KPI analysis

Industry & Context.

Material Handling
Problems you'll solve

Root cause analysis; Variance analysis

What They're Looking For.

Must Have

Commercial apprenticeship, University degree in business administration, Experience in controlling or finance, Experience with monthly and annual closing processes, Experience with budget or forecast planning, Knowledge of cost accounting, Knowledge of KPI analysis, Understanding of IFRS basics, Understanding of investment processes, Proficiency in SAP, Proficiency in MS Office (Excel)

Nice to Have

Focus on controlling, finance, or accounting, Experience in a manufacturing/industrial company, Experience with reporting tools (e.g., OneStream), Affinity for digital systems and controlling tools

What You'll Do.

Ensuring correct cost booking in manufacturing

Error correction for production orders

Root cause analysis for manufacturing costs

Assisting with monthly IFRS closing

Reporting in OneStream/Excel

Regular and ad-hoc analyses of sales

order intake/backlog/results

Supporting budget and forecast processes

Reconciliation with specialist departments

Preparation of key figures (e.g.

Monthly KPI analysis (e.g.

Creation and further development of reports for management

and internal stakeholders

Key user function for 1KC Controlling and OneStream

Support with investments

Support with receivables management

How You'll Work.

Team & Collaboration

Exchange with various specialist departments and management levels; Coordination with specialist departments for budget and forecast processes

Communication Scope

Communication strength in exchange with various specialist departments and management levels

Free ATS check

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