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Stuttgart, Baden-Württemberg, Germany · Hybrid
Senior+
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Full-time
bachelor degree
Two-day onboarding event, Height-adjustable desks, Buddy-system, Mobile working options, Free coffee and water, Fitness subsidy via EGYM Wellpass
Posted 11d ago
~40 hrs/week
Responsibilities
The role focuses on ensuring financial transparency and cost control for Holding entities through budget planning and monthly analysis. It also involves driving the global standardization of controlling processes within SAP to improve efficiency and scalability.
Requirements
Candidates need a minimum of 3 years of professional experience and a Bachelor's degree in Finance, Accounting, Economics, or a related field. Hands-on expertise in SAP and strong analytical and communication skills are required.
Full job description
Discover your exciting role
The Expert Corporate Controlling (m/f/d) supports financial transparency, business performance analysis, and effective decision-making across the organization. The position combines strong controlling fundamentals with advanced analytical capabilities to ensure high-quality cost center planning and control for the Holding entities.
Working closely with the Senior Leadership Team, the Expert Corporate Controlling (m/f/d) contributes accurate financial reporting, data-driven insights, and in-depth performance analysis.
In addition, the role plays a key part in driving standardization, governance, and continuous improvement of controlling processes within SAP, ensuring consistency, efficiency, and scalability across the organization.
Explore your tasks and responsibilities
Coordinate with cost center owners of the Holding entities for Budget and Forecast planning processes.
Provide ongoing support to cost center owners in the Holding entities by performing monthly cost analysis and ensuring effective cost control.
Oversee and manage intra-company and inter-company recharge processes to ensure accuracy and compliance.
Deliver comprehensive financial overviews of the Holding entities, including detailed analysis and actionable insights.
Drive and document the global standardization of controlling processes within SAP.
Show your expertise
Minimum of 3 years of relevant professional experience
Bachelor’s degree in Finance, Accounting, Economics, or a comparable field
Hands-on experience working with SAP
Strong expertise in cost center planning and controlling
Analytical mindset with strong problem-solving skills
Excellent communication and presentation abilities
What we offer you
Your start at Exyte: Take part in a two-day onboarding event with new colleagues.
Attractive location: Our location in Stuttgart features spacious workstations with height-adjustable desks.
Buddy-System: Several weeks of close familiarisation with your colleagues in the team.
Work-life balance: There is always the possibility of switching to mobile working.
Catering: Free coffee specialities as well as water dispensers are accessible on every floor.
Keep fit: Exyte subsidises your fitness contract through EGYM Wellpass at over 5,000 locations in Germany.
Your start at Exyte: Take part in a two-day onboarding event with new colleagues.
Attractive location: Our location in Stuttgart features spacious workstations with height-adjustable desks.
Buddy-System: Several weeks of close familiarisation with your colleagues in the team.
Work-life balance: There is always the possibility of switching to mobile working.
Catering: Free coffee specialities as well as water dispensers are accessible on every floor.
Keep fit: Exyte subsidises your fitness contract through EGYM Wellpass at over 5,000 locations in Germany.
Contact:
You want to be part of the Exyte team? We look forward to receiving your application! For further questions and information, please do not hesitate to contact Gerd Fleischmann via E-Mail at [email protected].
Please note that we only consider applications submitted through our application portal. Applications sent via email will not be considered due to data protection regulations.
Related keywords
Corporate ControllingSAPCost Center PlanningFinancial AnalysisBudgetingForecastingInter-company RechargeGovernanceFinancial ReportingProcess StandardizationHolding EntitiesBusiness Performance
The manufacturing processes of our clients are subject to high standards and require our expertise in controlled and regulated environments. We provide the manufacturing facilities with ultra-clean air and ultra-pure atmospheres, ensure air temperature and humidity control, and meet the client's specific requirements – for example, specifications regarding differential pressure or noise insulation.
The manufacturing processes of our clients are subject to high standards and require our expertise in controlled and regulated environments. We provide the manufacturing facilities with ultra-clean air and ultra-pure atmospheres, ensure air temperature and humidity control, and meet the client's specific requirements – for example, specifications regarding differential pressure or noise insulation.