CONTROLLER (M/W/D)
Core
Responsible for controlling multiple business units and general overhead costs, including monthly reporting, planning, forecasting, and ad-hoc analysis to drive concrete activities.
Role type
Senior IC financial controller
Builds
Monthly internal and external reports, forecasts, and business analyses
Domain
Manufacturing / Recycling industry
Deliverable
dashboards & analysis
Required skills
Business unit controlling, general overhead controlling, financial planning & forecasting, ad-hoc analysis, variance analysis, cross-functional collaboration, project participation
Preferred skills
SAP, Hyperion, database systems, reporting tools
Technologies
SAP, MS Office, Hyperion, database systems
Responsibilities
Responsible for business unit and general overhead controlling; Responsible for monthly internal and external reporting and planning/forecasting; Create independent forecasts, ad-hoc analyses, and variance comparisons; Create special evaluations and handle special business questions; Collaborate closely with business units; Participate in cross-functional projects
Seniority
Mid-level, hands-on IC