Controller (m/w/d) – Produktionscontrolling, Finanzcontrolling
Hybrid
Core
Planning, analysis, and control of manufacturing costs, variance analysis, forecasting, and reporting for a production site.
Role type
Senior Finance Controller (Production & Financial)
Builds
Cost management reports, forecasts, and consolidated financial data for production operations.
Domain
Manufacturing / Industrial Finance
Deliverable
dashboards & analysis
Required skills
Cost accounting, Variance analysis, Forecasting, Consolidation, Intercompany pricing, SAP R/3 CO, Excel
Preferred skills
SAP FI, Personnel focus
Responsibilities
Plan, analyze, and control manufacturing costs; Perform Soll-Ist comparisons and ad-hoc analyses; Analyze deviations; Conduct forecasting; Support group consolidation and intercompany pricing.
Seniority
Senior, hands-on IC