Controller (m/w/d)
Core
Monthly financial closing, ad-hoc analysis, forecasting, and KPI monitoring for sales, margins, and profitability.
Role type
Senior Controller (Finance)
Builds
Monthly financial reports, forecasts, and business case analyses for management.
Domain
Industrial machinery manufacturing (hydraulic drives and swivel motors)
Deliverable
dashboards & analysis
Required skills
Financial accounting, budgeting and forecasting, ERP systems, Excel, cost accounting, profit-center accounting, KPI analysis
Preferred skills
Leadership experience, AI implementation in controlling, calculation model optimization
Technologies
MS Office (Excel), ERP systems (Navision)
Responsibilities
Prepare monthly financial statements, conduct ad-hoc analyses and forecasts, monitor sales KPIs, develop and automate reporting processes, lead controlling projects, implement ERP systems, optimize calculation models
Seniority
Senior, hands-on IC