Controller (m/w/d)
Core
Financial reporting, forecasting, budgeting, and analysis to support strategic and operational decisions.
Role type
Senior financial controller
Builds
Monthly, quarterly, and annual financial statements; liquidity plans; KPI dashboards
Domain
Manufacturing / Industrial equipment (via careerplan.io/jobs/10000-1204747195-S-controller-mwd-at-schuck-group-gmbh)
Deliverable
dashboards & analysis
Required skills
Financial reporting, forecasting, budget planning, variance analysis, KPI development, cost accounting, process optimization, ERP proficiency, MS Office
Preferred skills
Experience with Sage B7 ERP, production environment experience
Responsibilities
Create reports, forecasts, and budgets; support management in corporate planning; assist in financial statement preparation; participate in change projects and cost-saving initiatives; develop and monitor KPIs and cost centers; establish and control operational processes; analyze and optimize processes based on metrics