Mitarbeiter Finanzen und Controlling (m/w/d)
Core
Financial controller responsible for cost roll-ups, variance analysis, process optimization, and acting as a business partner to department heads.
Role type
Financial Controller
Builds
Cost control reports, variance analyses, and process optimization recommendations for production.
Domain
Manufacturing / Construction Materials
Deliverable
dashboards & analysis
Required skills
Cost accounting, Variance analysis, Process optimization, Inventory management, Financial reporting, Business partnering, SAP FI/CO, Office tools
Preferred skills
SAP PP/MM, Production process knowledge
Technologies
SAP FI/CO, Office tools
Responsibilities
Create standard cost roll-ups and perform variance analysis, Investigate production processes to identify cost-saving potentials, Support financial accounting tasks including booking and reconciliation, Participate in inventory planning and execution, Act as a business partner to cost center and department managers, Develop and maintain modern controlling tools and reports
Seniority
Mid-level, hands-on IC