Controller (m/w/d)
Core
Controller responsible for financial reporting, budgeting, forecasting, and providing analytical insights to support business decisions in a manufacturing company.
Role type
Senior Controller (Finance)
Builds
Monthly and annual financial statements, variance analyses, budgets, and forecasts
Domain
Manufacturing / Special-purpose machinery
Deliverable
dashboards & analysis
Required skills
Financial reporting, budgeting and forecasting, variance analysis, ERP systems, BI tools, MS Office
Preferred skills
Experience in special-purpose machinery manufacturing, English language skills
Responsibilities
Coordinate monthly and annual financial statements with detailed variance analysis, plan and steer budgets and forecasts, analyze and prepare key performance indicators to support corporate decisions, develop and optimize a KPI-based controlling system
Seniority
Mid-level, hands-on IC