Controller m | w | d
Core
Controller responsible for cost accounting, budgeting, forecasting, variance analysis, and providing financial insights to management.
Role type
Senior Controller
Builds
Monthly cost calculations, budget forecasts, and management reports
Domain
Manufacturing (textile glass fibers)
Deliverable
dashboards & analysis
Required skills
Cost accounting, financial analysis, budgeting, forecasting, variance analysis, SAP, MS Excel
Preferred skills
Investment analysis, reporting system development
Responsibilities
Ensure and monitor monthly cost calculations and analyze pre- and post-calculations including customer contribution margin accounting; Support operational planning, budgeting, and forecasting; Conduct ongoing variance analysis and derive corrective measures; Collect, evaluate, and prepare operational data for internal decision-making; Participate in the development of the reporting system and KPI system; Conduct economic, investment, and special analyses; Provide meaningful information and analyses for the management board and leadership level.