Business Controllers at Rieter create management reports for monitoring Key Performance Indicators (KPIs) – in conjunction with the CFO of the respective business group. Monitoring and analysis of monthly reports, rolling forecasts, year-end forecasts and year-end results including preparation of main variances regarding target achievement of EBIT, net profit, NWC, FCF and RONA are important aspects of the work. Responsibility for the maintenance and further development of a business warehouse including interfaces to SAP ERP modules for controlling and reporting is also part of the remit.
Business Controllers have a degree in business administration, finance, accounting (or equivalent) and have an additional qualification in controlling. Experiences in controlling an international or multinational manufacturing environment complete their profile.
Key Competencies and Skills
- SAP FI/CO
- Business warehouse
- Project management