Mitarbeiter Controlling / Controller Assistant (m/w/d)- Elternzeitvertretung
Core
Support the controlling team by preparing monthly results, factory KPIs, and forecasts; manage process order settlements and inventory; prepare monthly financial statements and cost data for management.
Role type
Controller Assistant (Interim)
Builds
Monthly financial reports, forecasts, and cost analyses for the food, life-science, and nutrition industries.
Domain
Manufacturing / Food & Beverage / Life Sciences
Deliverable
dashboards & analysis
Required skills
Financial reporting, Forecasting, Process order settlement, Inventory management, Cost analysis, MS Excel, SAP (FI/CO, MM)
Preferred skills
Business analysis, Stakeholder collaboration
Responsibilities
Prepare monthly results and KPIs for analysis and reporting; Create and update forecasts in coordination with business units; Process daily settlements of process orders and analyze variances; Support inventory organization and execution; Assist in preparing monthly financial statements; Update product tariffs in collaboration with Product Costing; Prepare controlling information for management and sales; Support business units with financial questions and KPI analysis.