Controller (w/m/d)
Core
Responsible for determining, analyzing, and interpreting business KPIs for a Business Unit, acting as a sparring partner for internal customers and ensuring collaboration with Corporate Finance.
Role type
Senior Financial Controller (Business Unit)
Builds
Monthly, quarterly, and annual financial statements; Business Unit reporting; Cost center controlling; Sales component and standard price calculations.
Domain
Industrial manufacturing (precision machine tools)
Deliverable
dashboards & analysis
Required skills
Financial statement preparation, Planning and forecasting, Cost accounting, Variance and scenario analysis, Process optimization, MS Excel, SAP 4 HANA
Preferred skills
Experience in corporate controlling within an international industrial company
Technologies
SAP 4 HANA, MS Office
Responsibilities
Create monthly, quarterly, and annual financial statements with commentary; Manage planning and forecasting processes; Conduct cost center controlling; Analyze business development and project deviations; Calculate sales components and standard prices; Optimize controlling and reporting tools.
Seniority
Senior, hands-on IC