Controller (m/w/d) Finance & Controlling
Core
Analyze costs and results, create transparency for business decisions, and support the development of controlling processes for an international manufacturing company.
Role type
Senior IC controller (finance & controlling)
Builds
Monthly, quarterly, and annual financial statements; budgets; forecasts; mid-term plans; investment calculations; economic viability analyses.
Domain
Manufacturing / Industrial production
Deliverable
dashboards & analysis
Required skills
Product cost calculation, variance analysis, financial statement preparation, budgeting, forecasting, investment analysis, ERP systems (SAP R/3), MS Excel, analytical thinking, business acumen
Preferred skills
Industrial accounting qualification (Industriekaufmann), experience in manufacturing, English (written and spoken)
Responsibilities
Conduct product cost and back-calculation; create and apply variance, cost, and result analyses; participate in financial statement creation; support budget process and forecasting; create reports and management presentations; collaborate with Finance, Production, Sales, and Management.