Controller (m/w/d)
Core
Production and plant controller supporting cost analysis, budgeting, and financial reporting for a global manufacturer of fiberglass pipe systems.
Role type
Junior production controller (plant controller)
Builds
Management reports, monthly/quarterly/annual financial statements, KPIs, and dashboards for production costs
Domain
Manufacturing (fiberglass pipe systems) + Financial Controlling
Deliverable
dashboards & analysis
Required skills
Cost analysis, budgeting, variance analysis, financial reporting, HGB/IFRS accounting, MS-Excel, SAP (FI/CO)
Preferred skills
IFRS/GAAP accounting, English (fluent)
Responsibilities
Analyze and control production costs, create and develop reports/KPIs/dashboards, manage monthly/quarterly/annual financial closing, monitor budgets and perform variance analysis, collaborate intensively with the plant manager