Controller (m/w/d)
Core
Develop reporting and KPI systems, support monthly/annual financial closing, create budgets and forecasts, and perform investment and profitability analysis for a machinery manufacturing company.
Role type
Senior Controller (Finance)
Builds
Financial reports, budgets, forecasts, and profitability analyses
Domain
Manufacturing (Machinery)
Deliverable
dashboards & analysis
Required skills
Financial reporting, budgeting, forecasting, investment analysis, profitability analysis, ERP systems, BI tools, MS Office
Preferred skills
Infor ERP, business studies, English
Responsibilities
Create and develop reporting and KPI systems, Support monthly and annual financial closing, Create annual budget planning and interim forecasts, Perform investment and profitability analysis, Support participation controlling of foreign locations, Create calculations and ad-hoc analyses, Develop costing systems
Seniority
Mid-Senior, hands-on IC