Financial Controller 2025-00791 (m/w/d)
Core
Financial Controller responsible for cost analysis, forecasting, variance analysis, and KPI aggregation for local management and the parent company.
Role type
Financial Controller
Builds
Budget plans, cost calculations, and financial reports
Domain
Manufacturing / Industrial
Deliverable
dashboards & analysis
Required skills
Cost analysis, forecasting, variance analysis, KPI aggregation, budget planning, Power BI, MS Dynamics
Preferred skills
Business partnering, data transparency improvement, out-of-the-box thinking
Responsibilities
Conduct cost analysis, forecasts, and variance analysis; Create and aggregate data and KPIs for management; Develop cost calculation approaches; Improve data transparency and reporting structures; Collaborate with international teams and corporate headquarters; Occasional travel to the Wittenborn branch
Seniority
Mid-level (2-3 years experience)