Controller (m/w/d) gesucht
Core
Financial controller for a mid-sized family-owned beverage company, providing transparency and strategic decision-making foundations for management through financial analysis and reporting.
Role type
Senior IC financial controller
Builds
Monthly and annual financial statements, operational KPIs, and optimization measures for a beverage manufacturing and distribution business
Domain
Manufacturing / Beverage industry
Deliverable
dashboards & analysis
Required skills
Financial planning, Cost accounting, Variance analysis (Soll-Ist), Month-end and year-end closing, Inventory analysis, ERP systems
Preferred skills
Experience in the beverage or consumer goods industry
Responsibilities
Analyze and prepare business KPIs, Ensure planning plausibility, Conduct Soll-Ist analyses and derive optimization measures, Evaluate cost, capacity, and profitability developments, Participate in monthly and annual financial statements (HGB), Analyze and coordinate inventory levels and returnable packaging assessments, Continuously optimize reporting systems, Create and submit statistical reports
Seniority
Senior, hands-on IC