Financial Controller (m/f/d)

Viessmann Germany is seeking a Financial Controller (m/f/d) who has good analytical and interpersonal skills.

Your impact

• Prepare and implement the annual cost center planning including tariff formation for the assigned areas of responsibility and functions.
• Monthly analysis of cost centers including performance feedback.
• Prepare monthly reporting/forecast/headcount with analysis and comments as well as year-end closing activities
• Content-related project controlling with monitoring of cost targets during the course of the project and achievement of marginal manufacturing cost targets in coordination with project cost calculators
• Data validation and reporting in the R&D area.
• Support with questions that arise regarding R&D controlling and processes.

Who you are

You enjoy working in controlling area, are solution-oriented and have affinity to numbers. To ensure that you are also successful in your job, you should ideally bring the following with you:

• Commercial training or university degree in a related field
• At least 2 years of working experience in controlling
• Experience in SAP CO module
• Business proficient level in German and English

Even if you don’t fulfil all of the above but are ready to take this challenge on as a next step, go ahead and press "Apply" anyway. We love your spirit!

What makes us special

Our employees are the key to make our vision come alive. With that in mind, we’ve created a range of perks for our employees, or as we like to call them, Viessmann family members:

• Plan for your retirement: take advantage of subsidies through our employer-funded pension program.
• Your well-being is close to Viessmann’s heart: We support your physical and mental health with various initiatives.
• The Viessmann Academy and external partners offer many professional and personal training opportunities.
• Our flexible working hours allow you to balance your work and private life.

Who we are

We are the global company Viessmann Climate Solutions with a turnover of more than 4 billion Euros in 2022. Our comprehensive range of cutting-edge heating and climate technologies set the standard within our industry. We cover all applications: heating, cooling, ventilation, energy generation, and energy storage - for residential, industrial, and commercial buildings.

Our ambition: Becoming a global champion for integrated and renewable climate and energy solutions through forming a resilient, fast-growing innovation leader. More than 11,500 employees are passionate about playing an active role in the energy transition worldwide.

Starting over 105 years ago with the development of heating systems, Viessmann has now turned into something even bigger: A key player for reducing CO2 emissions in the building sector. Follow our purpose "We co-create living spaces for generations to come" and join us on this exciting journey now.