Controller:in (m/w/d)
Core
Creating and developing monthly, quarterly, and annual reporting; analyzing KPIs and performing variance analysis; supporting budget planning, forecasting, and liquidity planning; conducting cost, profit, and profitability analyses; preparing management reports; identifying optimization potentials and developing recommendations.
Role type
Senior IC financial controller
Builds
Monthly, quarterly, and annual financial reports; management dashboards and analysis
Domain
Manufacturing (sustainable insulation packaging and cooling media) + Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial reporting, KPI analysis, budgeting, forecasting, liquidity planning, cost analysis, profitability analysis, ERP systems, MS Excel
Preferred skills
Experience in manufacturing, process improvement, investment analysis
Technologies
ERP systems, MS Office (Excel)
Responsibilities
Create and develop monthly, quarterly, and annual reporting; Analyze KPIs and perform variance analysis; Support budget planning, forecasting, and liquidity planning; Conduct cost, profit, and profitability analyses; Prepare management reports; Identify optimization potentials and develop recommendations.
Seniority
Mid-level to Senior, hands-on IC