Mitarbeiter Controlling / Finanzen (m/w/d)
Core
Managing participation controlling for global subsidiaries, developing KPI systems and reporting structures, performing variance analysis, and creating contribution margin calculations.
Role type
mid-level finance controller
Builds
global subsidiary financial reports and KPI dashboards
Domain
automotive manufacturing (brake linings)
Deliverable
dashboards & analysis
Required skills
variance analysis, contribution margin calculation, KPI system development, cost accounting, financial reporting
Preferred skills
analytical thinking, social competence
Technologies
none stated
Responsibilities
Develop KPI systems and reporting structures, Perform variance analysis, Create contribution margin calculations, Develop cost accounting systems
Seniority
Mid-level, hands-on IC