Mitarbeiter Controlling (m/w/d)
Core
Support the finance accounting team in Meißen with cost accounting, financial reporting, and variance analysis for a metal packaging manufacturer.
Role type
Junior to Mid-level Cost Accountant / Controller
Builds
Monthly financial statements, cost reports, and budget variance analyses
Domain
Manufacturing / Metal Packaging
Deliverable
dashboards & analysis
Required skills
Cost accounting (full/partial), SAP CO, Excel, Financial reporting, Variance analysis, Budgeting, Inventory valuation, Standard costing, Investment planning
Preferred skills
Experience in international corporations, English (fluent)
Technologies
SAP, Excel
Responsibilities
Perform cost accounting using SAP CO; Execute cost element, cost center, and cost object accounting; Record and allocate operational costs; Assist in preparing monthly and annual financial statements; Create monthly reporting and P&L analysis; Calculate overhead, labor, and machine hourly rates; Manage articles, BOMs, and work plans; Perform product costing; Prepare monthly standard cost calculations; Coordinate with finance, warehouse, procurement, sales, and engineering; Generate monthly variance analysis (bridge: prior year, current year, budget); Monitor account, cost center, and cost object plans; Manage investment measures; Calculate AfA (depreciation).