
Corporate Functions Controller (f/m/d)
Join us as the latest addition to the team!
22 March 2023
Short Facts
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Augsburg, Germany
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KUKA
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Finance and Accounting
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Permanent Employment
Responsibilities
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Preparation of meaningful reports and analyses in the area of Corporate Functions to support fact-based decision making by management
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Supervision of cost centers (cost center discussions, review of purchase and personnel requisitions)
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Participation in operational planning (costs, personnel, CAPEX and OPEX)
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Execution of monthly allocations to group companies
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Support and participate in pricing of services, determination of distribution keys and billing models and communication with internal customers within the segment and across segments
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Preparation and management of contracts for intercompany billing
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Monitor and control data accuracy, functional processes and their execution for ICS compliance
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Driving continuous improvement of processes and efficiency in Corporate Functions Controlling
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Independent supervision of special projects
Application Requirements
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Successfully completed relevant degree in economics or adequate comparable degree
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Several years of professional experience in controlling in an international company
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Ability to work independently, integrity and reliability
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Very good knowledge of SAP FI/CO and MS Excel
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Knowledge of MS Access advantageous
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Very good German and English knowledge, both written and spoken
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Willingness to travel
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Comprehensive commercial knowledge incl. HGB and IFRS
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Relevant experience in controlling as well as efficient planning and reporting approaches
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High affinity for numbers
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Above average analytical skills
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Ability to work in a team
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Good communication skills
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Confident and convincing/skilled appearance on all hierarchical levels