Controller (m/f/d)
Core
Drive steering and development of the company through budgeting, financial reporting, forecasting, and cost analysis.
Role type
Senior IC financial controller
Builds
Budgets, annual reports, monthly reports, forecasts, and cost calculation systems
Domain
Manufacturing / Technology
Deliverable
dashboards & analysis
Required skills
Budgeting, financial reporting, forecasting, cost analysis, cost calculation, ERP systems, Excel, public contract pricing
Preferred skills
Cost accounting, price verification for public contracts, business acumen
Technologies
Sage, Excel
Responsibilities
Create budgets and annual plans, prepare monthly and annual financial statements, generate monthly reports with variance analysis, conduct forecasting and profitability calculations, analyze deviations between plan and actual values, develop costing bases and expand costing systems, build and enhance reporting and BI systems, create and document cost calculations and price estimates for public contracts
Seniority
Mid-level, hands-on IC