Controller (m/w/d) / Achern
Core
Financial controller responsible for monthly and annual closing, budget planning, management reporting, variance analysis, inventory valuation, and product costing for a global metal processing group.
Role type
Senior financial controller
Builds
Monthly/annual financial statements, budgets, management reports, product cost models
Domain
Manufacturing (metal processing/sawing/storage)
Deliverable
dashboards & analysis
Required skills
Financial accounting, budgeting, variance analysis, inventory valuation, product costing, ERP system implementation support, SAP FI/CO knowledge
Preferred skills
SAP FI/CO module expertise
Responsibilities
Assist in creating monthly and annual financial statements, participate in group and subsidiary budget planning, monitor and distribute management reports, perform variance analysis at company and cost center levels, evaluate inventory of raw materials and finished goods, record and analyze machine hours, conduct product costing calculations
Seniority
Senior, hands-on IC