Cost Controller (m./f./div.)

At KEENFINITY, we are a globally leading provider of innovative and professional security and communication solutions. With over 4,200 employees in over 50 countries worldwide, our ambition is clear: we offer more than just technology – we secure, connect, and amplify the moments that matter in life.

Next to our passion for technology we’re very passionate about our work environment. Based on values such as trust, appreciation, and accountability we all work together to shape the future – boldly, customer-focused and with a strong team spirit.

IQSIGHT delivers visual intelligence for a world uninterrupted , bringing together advanced imaging technology, AI‑powered analytics, and robust cybersecurity to create intelligent and reliable video solutions. The brand transforms cameras into high‑performance visual sensors that enhance security, streamline operations, and support data‑driven decision‑making across industries.

Rooted in engineering excellence, IQSIGHT offers durable cameras, resilient video management software, and edge‑ and cloud‑based analytics designed for demanding environments. Its technology enables precise object detection, classification, and scene understanding, supporting applications from smart cities and transportation to retail and critical infrastructure.

Built on trust, quality, and long‑term sustainability, IQSIGHT provides scalable, future‑ready video solutions backed by Bosch’s global expertise.

We are looking for a detail-oriented and analytical Cost Controller to join our Finance team. In this role, you will be responsible for cost controlling, budgeting, forecasting, reporting, and supporting strategic business projects. You will act as a key business partner, ensuring transparency, accuracy, and actionable insights to support decision-making across the organization.

Responsibilities

Ensure accurate and timely month-end closing activities; Review and validate cost center postings and financial data; Checking and process invoices (ECM, Workons); Perform detailed data analysis and identify cost variances; Coordinate budget and forecast planning processes with business stakeholders; Prepare and maintain cost center budgets and forecasts; Analyze planning assumptions and provide recommendations; Ensure alignment between financial targets and business requirements; Prepare regular cost center reports and financial performance analyses; Provide clear and transparent reporting to business management; Develop meaningful KPIs and dashboards to support decision-making; Explain variances, trends, and risks to stakeholders; Monitor and analyze personnel costs, headcount development, and workforce planning; Track open positions and analyze vacancy developments; Support management with workforce-related financial analyses and reporting; Collaborate closely with HR and business departments; Support strategic and operational projects, including carve-out and transformation initiatives; Conduct ad-hoc analyses and business case evaluations

Requirements

Degree in economics, management, accounting or similar,; At least 4 years of professional experience,; Work experience with SAP ERP 6.0 (focus on module CO and BW),; Very good MS Excel skills and knowledgeable about MS PowerBI,; Distinctive analytical competence, robustness and result orientation,; High IT affinity,; Fluent in English,; Team spirit, dynamic, proactive, responsible, strong analytical skills,; Good communication skills.