Controller (m/w/d)
Core
Monthly reporting, budgeting, forecasting, variance analysis, and financial consolidation for a global wire and cable manufacturing group.
Role type
Senior IC financial controller
Builds
Monthly/quarterly/year-end financial statements, management reports, and KPI dashboards
Domain
Manufacturing (steel wire and cable)
Deliverable
dashboards & analysis
Required skills
Financial reporting, budgeting & forecasting, variance analysis, cost accounting, ERP systems, MS Excel, analytical thinking
Preferred skills
BI tools, participation controlling, strategic project support
Responsibilities
Create and develop monthly reporting, conduct planning and budgeting, perform variance analysis and derive recommendations, support month-end/quarter-end/year-end closing, develop KPIs and controlling instruments, conduct profitability and investment analyses, participate in cost accounting, analyze product/customer/company KPIs, support participation controlling, assist in strategic projects
Seniority
Mid-level, hands-on IC