Job Description

Sustainable heating solutions are our company purpose. And flexible ways of working are part of our company culture. Both count. Both are us.

Controller Overhead Costing & Profit Centre Accounting (m/f/d)

Company: Protherm Production s.r.o   Location: Skalica-SVK   Country: Slovakia (SK)     BrandProtherm

What we achieve together

  • Ownership of Overhead Costing Processes:
    Lead and advise on overhead costing topics across SAP ERP systems, including activity-based allocations and controlling standards and creation/maintenance of related master data (cost centers, profit centers)
  • Planning & Budgeting:
    Coordinate and monitor annual cost centre planning, validate planning inputs, and ensure compliance with business requirements.
  • Monthly Closing & Reporting:
    Execute closing activities (e.g. settlements, distributions), report volume variances, and support IFRS-based inventory valuation.
  • Profit Centre & Value Flow Management:
    Ensure accurate financial value flows and profit centre derivations via SAP logistics interfaces and internal reporting systems.
    Cost Analysis & Internal Profitability:
    Perform cost structure and cost flow analyses, maintain allocation cycles, and support internal profitability accounting (CO-PA).

 

What makes us successful together

  • Completed degree in business administration, especially in the field of accounting/ controlling.
  • 1-3 years of experience in controlling. 
  • Solid understanding of IFRS, local GAAP, experience with financial reporting and inventory valuation are an advantage.
  • Analytical thinking, experience in SAP or other reporting tools are an advantage.
  • Very good knowledge of MS Excel.
  • Fluent in English.

 

What you can count on

  • We offer employment in a long-term international company that is a leader in heating technology and is committed to comprehensive environmental protection as part of the corporate vision "We care for a better climate". 
  • We create an inspiring working environment where employees feel motivated and engaged through various activities for employees and our inherent traditions with a gift during the most famous holidays of the year etc. 
  • We care about the professional and personal development of our employees, that´s why we offer quality training tailored to your individual needs. 
  • We support our employees during important life events such as marriage or the birth of a child, as well as on their life anniversaries. 
  • We contribute to our employees' supplementary pension savings.
  • We provide discount on the purchase of VG product. 
  • We will reward you if you recommend your future colleague. 
  • We offer the possibility of working from home and provide complete IT equipment (PC and mobile phone, possibility to order a desk and chair to set up a home office).

What makes us special

We take care of a better climate. In every home and our environment. As a successful family business, we have been living up to this claim for over 150 years. We are one of the world's leading providers of heat pumps, digital services and efficient gas heating appliances and offer energy-saving solutions.

You will find sustainability everywhere at the Vaillant Group. In the office, at the production sites and on the road. Around 16,000 employees from over 70 countries are committed to this every day. As an international team, we take responsibility - for our future and that of our planet. We promote your personal development so that you can act with passion and together we can ensure a better climate.

Become part of the Vaillant Group and help us shape the future of heating!

 

We promote equity and do not tolerate any form of discrimination. We value the uniqueness of each individual and encourage all people to apply. 

 

Your Contact: 

Renáta Matuská
+421905698587

We rely on digital application processes – not only to work more efficiently, but also to help conserve resources. Therefore, we kindly ask you to apply online only.

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