Controller:in (m/w/d)
Core
Creating and developing monthly, quarterly, and annual reports; analyzing KPIs and performing variance analysis; supporting budget planning, forecasting, and liquidity planning.
Role type
Senior IC financial controller
Builds
Financial reports, forecasts, and liquidity plans for management
Domain
Manufacturing (sustainable packaging and cooling media) + Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial reporting, KPI analysis, budgeting, forecasting, liquidity planning, cost analysis, profitability analysis, process improvement, ERP systems, MS Excel
Preferred skills
Experience in manufacturing, investment analysis, economic viability analysis
Technologies
ERP systems, MS Office (Excel)
Responsibilities
Create and develop monthly, quarterly, and annual reports; Analyze KPIs and perform variance analysis; Support budget planning, forecasting, and liquidity planning; Conduct cost, result, and profitability analyses; Develop evaluations for management; Identify optimization potentials and develop recommendations; Support investment calculations and economic viability analyses; Develop controlling processes, KPI systems, and reporting tools; Collaborate closely with business units and financial accounting.
Seniority
Senior, hands-on IC