Senior Controller (m/w/d)
Core
Managing product costing, quarterly and annual financial statements (P&L and balance sheet), KPI reporting, cost center analysis, budgeting, and forecasting for a global manufacturing group.
Role type
Senior Controller
Builds
Financial reports, KPI dashboards, and budget/forecast models
Domain
Manufacturing (Food, Pharma, Cosmetics, Chemicals)
Deliverable
dashboards & analysis
Required skills
Product costing, Financial statement preparation (HGB/IFRS), KPI development, Cost center analysis, Budgeting, Forecasting, Variance analysis
Preferred skills
SAP R3 CO/FI, Lucanet, MS Excel, MS Access, Business English
Technologies
SAP R3, Lucanet, MS Office
Responsibilities
Perform independent product costing and deviation analysis; Prepare quarterly and annual financial statements; Develop and create KPI reports; Analyze cost centers; Plan forecasts and budgets; Create variance (Soll/Ist) and ad-hoc analyses
Seniority
Senior, hands-on IC