Senior Controller Projekt- & Ergebniscontrolling (m/w/d)
Core
Senior controller responsible for project and result controlling, financial planning, forecasting, and variance analysis for a Li-Ion battery manufacturer.
Role type
Senior Controller (Project & Result Controlling)
Builds
Financial plans, forecasts, variance analyses, business cases, and economic calculations for production projects.
Domain
Automotive / Battery Manufacturing / Finance
Deliverable
dashboards & analysis
Required skills
Financial planning and forecasting, Variance analysis, Business case creation, Economic calculations, Month-end and year-end closing, Internal control compliance, Management reporting, Optimization identification, End-to-end process understanding
Preferred skills
SAP FI/CO, MS Office (Excel), Reporting and BI tools (Power BI), IFRS reporting knowledge
Technologies
SAP, MS Office, Power BI
Responsibilities
Act as financial contact for project management and departments, Ensure goal-oriented project steering with planning and forecasting, Prepare and analyze key figures with commentary, Create and update business cases and scenario analyses, Participate in monthly and annual financial statements, Ensure compliance with internal guidelines, Prepare decision-making documents for management, Present commercial project status, Identify optimization potentials, Contribute to cross-functional special projects
Seniority
Senior, hands-on IC