Controller (m/w/d)
Core
You will actively shape corporate steering, bring transparency to complex relationships, and provide management with key impulses for the future.
Role type
Senior Financial Controller
Builds
Corporate steering, budgeting, forecasting, and reporting processes
Domain
Manufacturing (heat treatment, mechanical processing, measurement technology) + Automotive industry
Required skills
Financial planning and analysis, Budgeting and forecasting, Variance analysis, Cost accounting, Financial reporting, Business process optimization
Preferred skills
Dynamics AX / D365fo, Corporate Planner, MS Office (Excel, PowerPoint, Word), Polish language
Technologies
Dynamics AX, D365fo, Corporate Planner, MS Office
Responsibilities
Responsibility for operational and strategic controlling, Conducting plan-actual comparisons with analysis and commentary, Creating and developing planning calculations and economic forecasts, Steering budgeting, forecasting, and reporting processes, Supporting the creation of monthly, quarterly, and annual financial statements, Planning, monitoring, and analysis of cost centers, Business economic support and consulting of customer projects, Continuous optimization and development of controlling tools and steering instruments