Controller (m/w/d)
Core
Controller supporting the management team in planning, controlling, and optimizing all company processes for a steel manufacturing plant.
Role type
Senior operational controller (manufacturing)
Builds
Monthly, quarterly, and annual financial statements; budgets, business plans, and forecasts; investment calculations (NPV, ROI); internal reports and statistics.
Domain
Manufacturing (steel reinforcement) / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial statement preparation, budget monitoring, KPI control, variance analysis, investment appraisal, business partnering, process optimization, SAP FI/CO/MM/SD, MS Excel, BI tools
Preferred skills
Capex controlling, cost reduction strategies, English fluency, Italian language skills, Google Looker
Technologies
SAP FI/CO/MM/SD, MS Office (Excel), SAP BI, Google Looker
Responsibilities
Support management in planning and controlling company processes; Create variance, trend, and ad-hoc analyses; Prepare financial statements and budgets; Monitor budgets with departments; Optimize business processes and IT systems; Improve cost structure transparency; Create investment calculations and Capex plans; Extend internal reporting; Collaborate with internal departments, holding, banks, and auditors; Maintain master data and systems.
Seniority
Senior, hands-on IC