Company thyssenkrupp Polysius is one of the leading suppliers of technologies and automation solutions for the decarbonization of the cement and lime industry and, increasingly, for other industries. With more than 160 years of experience, we set standards in the development of innovative technologies and services, as well as a comprehensive and customized service offering that enables sustainable and economical production. Our services are not only tailored to our own products, but also cover installations from third\-party suppliers. Thanks to close cooperation with customers and partners, we are able to meet the specific challenges of our customers and offer them optimal service. This special commitment, coupled with decades of expertise, makes thyssenkrupp Polysius a reliable partner on the road to a sustainable future. **Your responsibilities** ------------------------- * Partner with Head of Engineering to manage departmental budgets, forecasts, and headcount planning. * Control engineering cost centers across all locations, ensuring alignment to financial targets. * Track internal hours charged to projects and ensure transparency in cost allocation and recovery. * Ensure engineering costs are reflected accurately in project budgets and PoC calculations. * Prepare and analyze KPIs: engineering productivity, hours per deliverable, utilization rates. * Support financial aspects of R\&D activities and cost\-benefit analysis of innovation initiatives. * Manage monthly variance analysis and recommend actions for deviations. * Ensure internal controls are followed regarding engineering bookings and time recording. * Support ERP/BI implementation efforts to improve tracking of engineering time and cost. **Your profile** ---------------- * You hold a degree in Business Administration with a focus on Finance or a degree in Engineering with financial experience, or possess a comparable qualification. * You bring several years of experience in controlling or financial planning, ideally in project\-based or industrial environments. * You have strong proficiency with ERP systems (e.g., SAP) and advanced MS Office skills, particularly in Excel, as well as experience with tools such as Power BI. * You show team spirit, a sense of responsibility, and excellent communication skills when collaborating with internal and external stakeholders, combined with strong analytical capabilities. * You are fluent in English. **Your benefits** ----------------- **Contact** ----------- We look forward to receiving your complete application. Please send your documents, including your CV and relevant certificates, to careers.polysius@thyssenkrupp.com