Controller Finanzplanung und -analyse (m/w/d)
Core
Finance controller responsible for internal/external reporting, operational planning, variance analysis, and cost accounting for a manufacturing company.
Role type
Senior Finance Controller (Manufacturing)
Builds
Monthly and annual financial statements, budgets, forecasts, and cost calculations
Domain
Manufacturing / Financial Planning & Analysis
Required skills
Financial reporting (HGB/IFRS), Budgeting and forecasting, Variance analysis, Cost accounting, ERP systems, MS Excel (via careerplan.io/jobs/10001-1002238321-S-controller-finanzplanung-und-analyse-mwd-at-randstad-deutschland-gmbh-co-kg)
Preferred skills
English (written and spoken), Analytical thinking, Business partnering
Technologies
Navision, MS Excel
Responsibilities
Create monthly and annual financial statements, Manage operational planning processes including budgeting and forecasts, Conduct variance analysis and provide recommendations, Support inventory valuation and identify cost savings, Develop controlling instruments and optimize ERP systems, Act as business partner for Sales, Production, and Administration