Controller (m/w/d)
Core
Central controller responsible for monthly reporting, business planning, forecasting, and financial analysis for a manufacturing group's operational units.
Role type
Controller (Finance & Controlling)
Builds
Monthly management reports, business plans, forecasts, and decision-making materials for the executive board.
Domain
Manufacturing (industrial series production, metal profiles, sheet metal, wire, plastic injection molding, wood processing)
Deliverable
dashboards & analysis
Required skills
Financial reporting, business planning, forecasting, variance analysis, cost calculation, investment analysis, KPI management, SAP R3/S4HANA, MS Excel
Preferred skills
Production controlling experience, metal processing industry background, inter-cultural competence
Responsibilities
Create monthly reporting at the company level, prepare business planning and forecasts, coordinate with departments on planning and economic questions, serve as central contact for controlling topics, create and review profitability calculations and customer result reports, develop KPI systems based on modern BDE.
Seniority
Mid-level, hands-on IC