Mitarbeiter Finanzcontrolling (m/w/d)
Core
Monthly P&L creation, balance sheet support, BAB maintenance, product cost rate determination, and financial KPI analysis for management.
Role type
Financial Controller (via careerplan.io/jobs/15939-BB-635385-7878-5347-S-mitarbeiter-finanzcontrolling-mwd-at-rheinmetall-ag)
Builds
Monthly financial reports and management dashboards
Domain
Finance / Controlling
Deliverable
dashboards & analysis
Required skills
P&L creation, balance sheet preparation, BAB management, cost rate calculation, financial KPI analysis, ERP systems, MS Excel
Preferred skills
IFRS16, HGB, product-specific costing
Responsibilities
Create monthly P&L with business units, support balance sheet creation, maintain BAB, determine product cost rates, analyze financial KPIs, create monthly division reporting, optimize financial processes, develop internal control instruments, manage open items list