Finance Cost Controller (m/w/d)
Core
Finance Cost Controller responsible for regular reporting, ad-hoc analysis, investment calculations, and financial planning within a manufacturing environment.
Role type
Finance Cost Controller
Builds
Monthly and annual financial reports, investment calculations, forecasts, and budget plans
Domain
Manufacturing / Automotive industry
Deliverable
dashboards & analysis
Required skills
Financial reporting, investment analysis, budgeting, forecasting, KPI management, financial planning
Preferred skills
Automotive industry experience, analytical thinking, problem-solving
Technologies
MS-Office, Reporting tools
Responsibilities
Conduct regular reports and ad-hoc analyses, support investment calculations, assist with monthly and annual financial statements, participate in internal financial planning and budgeting processes, prepare operational KPIs for decision-making, maintain and develop existing KPIs and reporting, collaborate with Financial Shared Service Center and Center of Expertise
Seniority
Mid-level, hands-on IC