Controller (m/w/d)
Core
Translate financial data into actionable business decisions and measures for departments and management through analysis, forecasting, and reporting.
Role type
Senior financial controller (manufacturing)
Builds
Annual investment, revenue, cost, and profit plans; production control processes; monthly closing reports
Domain
Manufacturing / Financial Planning & Analysis
Required skills
Financial planning and analysis, SAP CO module expertise, Cost accounting, Variance analysis, ROI calculation, Month-end closing, Manufacturing cost determination
Preferred skills
Production control process development, German and English fluency, 5+ years experience in manufacturing
Technologies
SAP (CO, SD, PP, MM)
Responsibilities
Create, analyze, and comment on annual investment, revenue, cost, and profit plans; Perform monthly closing activities in SAP-CO; Develop and advance production control processes; Prepare management reports for company steering; Identify opportunities, risks, and optimization potentials via variance and time-series analysis; Determine manufacturing costs and assist in year-end closing.