(Senior) Controller (m/w/d)
Core
Lead the Finance and Controlling department, oversee accounting operations, and provide financial reporting and strategic planning for a manufacturing company producing wet wipes.
Role type
Senior Controller / Finance Manager
Builds
Monthly/quarterly/yearly financial statements, budgets, forecasts, and CAPEX plans
Domain
Manufacturing (Medical devices, cosmetics, hygiene products)
Deliverable
dashboards & analysis
Required skills
Financial accounting (HGB), Budgeting & Forecasting, Financial Reporting, Process Optimization, ERP systems, MS Office (Excel), MS Fabric, Power BI
Preferred skills
Leadership, Risk Assessment, Business Process Analysis
Responsibilities
Lead and develop the Finance and Controlling department, Manage a bookkeeping team, Implement and optimize financial processes, Ensure proper accounting and transaction execution, Prepare financial reports for management and stakeholders, Interpret KPIs and derive action recommendations, Create and control monthly liquidity forecasts, Conduct sales and project controlling, Perform ad-hoc analyses, Evaluate risks and inventory impacts, Plan investment expenditures (CAPEX), Prepare financial statements, Assist in economic planning, Act as liaison with auditors, tax advisors, parent company, and banks