Finanz- und Produktionscontroller (m/w/d)
Core
Business Partner for the Board and business units on operational controlling topics; creates P&L and balance plans, forecasts, and management reporting; supports monthly, quarterly, and annual financial statements (HGB) including plan-actual variances; develops financial reporting and analyzes KPIs to derive measures.
Role type
Senior financial and production controller
Builds
Financial and production reports, forecasts, and management dashboards
Domain
Industrial manufacturing / German accounting (HGB)
Deliverable
dashboards & analysis
Required skills
Financial planning and analysis, HGB accounting standards, KPI analysis, production cost calculation, variance analysis, business partnering
Preferred skills
Experience in plant-level controlling, experience in international industrial companies with group structure
Technologies
ERP systems, financial modeling tools
Responsibilities
Create P&L and balance plans, forecasts, and management reporting; Support the Board and business units on operational controlling topics; Analyze KPIs to derive measures; Support Global Production & Technology leadership in planning and KPI reporting; Maintain the costing schema including planning and inventory valuation; Conduct profitability and investment calculations
Seniority
Senior, hands-on IC