Bereichscontroller (w/m/d)
Core
Plan and monitor costs and performance (product costing, revenue, inventory), conduct profitability analyses, develop business plans and forecasts, and provide financial training to departments.
Role type
Senior area controller (cost accounting & business planning)
Builds
Business plans, cost forecasts, KPI reports, and profitability improvement proposals
Domain
Manufacturing / Cost accounting
Deliverable
dashboards & analysis
Required skills
Product costing, KPI development, Business plan creation, Forecasting, Variance analysis (Soll-Ist), Financial reporting, MS Office (Excel), SAP (FI/CO/MM/PP/PS)
Preferred skills
None stated
Technologies
SAP, MS Office
Responsibilities
Plan and monitor costs and performance, Conduct profitability analyses and develop improvement proposals, Create business plans and forecasts, Monitor planned costs via KPIs and reporting, Advise and train departments on business economics
Seniority
Mid-to-Senior, hands-on IC