Mitarbeiter Controlling (m/w/d)
Core
Central controlling role responsible for cost and performance accounting, variance analysis, financial reporting, planning, and ERP data quality.
Role type
Senior controlling specialist (finance)
Builds
Monthly and annual financial reports, forecasts, and cost-performance analyses
Domain
Food manufacturing / Meat processing
Deliverable
dashboards & analysis
Required skills
Cost accounting, Variance analysis, Financial reporting, ERP data management, Process optimization, SAP FI-CO, Microsoft Excel
Responsibilities
Create cost and performance accounts and variance analyses, Participate in monthly and annual financial statements, Assist in annual planning and forecasts, Ensure data quality through ERP system maintenance, Optimize existing controlling processes
