Finance Business Controller (m/w/d)
Core
Prepare monthly, quarterly, and annual financial statements, forecasts, and budgets; analyze revenues, production costs, margins, and operating results to support business decisions.
Role type
Finance Business Controller
Builds
Financial reports, forecasts, budgets, and management dashboards for an industrial manufacturing company
Domain
Manufacturing / Industrial Finance
Required skills
Financial statement preparation, budgeting, forecasting, cost analysis, variance analysis, tax return analysis, management reporting, inventory management
Preferred skills
Experience in industrial environment, English language proficiency, MS Office
Technologies
MS Office
Responsibilities
Create monthly, quarterly, and annual financial statements and reports; Develop budgets and multi-year plans; Act as liaison for auditors and tax advisors; Analyze revenues, costs, and margins; Collaborate on investment decisions and economic viability assessments; Prepare management and ad-hoc reports; Develop key performance indicators and reporting systems.
Seniority
Mid-level, hands-on IC