Controlling Specialist (m/w/d)
Core
Financial controlling and budget planning for a steel manufacturing subsidiary, producing monthly/quarterly/yearly reports and cost analyses.
Role type
Controlling Specialist
Builds
Monthly financial statements, business plans, budgets, forecasts, and cost reports for the steel production unit.
Domain
Manufacturing (Steel) / Financial Controlling
Deliverable
dashboards & analysis
Required skills
SAP (FI/CO/PP/MM/SD), Business Warehouse, MS Excel, cost accounting, budgeting, forecasting, reporting
Preferred skills
Analysis for Office, English (fluent), analytical thinking (via careerplan.io/jobs/10001-1003059931-S-controlling-specialist-mwd-at-refratechnik-steel-gmbh)
Responsibilities
Prepare monthly financial statements in SAP CO/CO-PA, create business and budget plans with reviews/forecasts, generate monthly/quarterly/yearly reports, develop and update price lists and cost calculations, maintain cost categories and cost objects, produce individual reports, manage costs and budgets
Seniority
Mid-level, hands-on IC