• You provide insights into key business drivers, including revenue growth, cost to complete, inventory health, working capital, and free cash flow, through accurate analysis and reporting.

• You identify risks and opportunities within your assigned areas and highlight business levers that support EBIT and FCF improvement.

• You collaborate with business finance teams to translate operational metrics into financial impact, ensuring data integrity and clarity.

• You support business partnering and decision-making by preparing reports, variance analyses and actionable insights for management reviews.

• You assist in performance dialogues by delivering clear analyses and facilitating cross-functional alignment on improvement initiatives.

• You contribute to investment appraisal processes by providing data and analysis for NPV, IRR, payback, and sensitivity evaluations.

• You prepare monthly and quarterly performance reviews.

• You conduct variance analyses and identify the drivers behind deviations.

• You provide relevant data and insights to other finance and business areas as needed.

• You collaborate with operating units to ensure alignment of budgets and forecasts.

• You hold a degree in Business Administration with a focus on Accounting, Finance, or Controlling, or possess a comparable qualification.

• You bring several years of experience in Finance & Accounting, ideally in an international environment.

• You have strong proficiency with ERP systems (e.g., SAP, SAP@KONS) and advanced MS Office skills, particularly in Excel, as well as experience with tools such as Power BI, QlikView, Qlik Sense, or Anaplan.

• You demonstrate strong analytical thinking, a high affinity for numbers, and a meticulous, structured approach to work.

• You have a keen interest in the development of digital finance processes and possess a strong IT aptitude.

• You show team spirit, a sense of responsibility, and excellent communication skills when collaborating with internal and external stakeholders, combined with strong analytical capabilities.

At our company, you will enjoy a wide range of benefitsfar too many to list exhaustively. Here is a brief selection:

• Competitive remuneration in line with the MetallNRW collective agreement, including additional special payments.

• Flexible working hours that support a healthy worklife balance.

• Convenient location with excellent transport and infrastructure connections.

For more than 200 years, a culture of collaboration, respect, and mutual trust has defined who we are. If these values resonate with you, we look forward to receiving your online application, including your salary expectations and preferred start date.

Judith Wagner

HR Business Partner