Controller (m/w/d) im Sondermaschinenbau Unternehmens- & Projektcontrolling
Core
End-to-end corporate and project controlling for a factory automation company, serving the executive board and project leadership.
Role type
Senior corporate and project controller
Builds
Financial reports, KPIs, budgets, forecasts, and project profitability analyses
Domain
Manufacturing / Factory Automation / Industrial Engineering
Deliverable
dashboards & analysis
Required skills
Corporate controlling, Project controlling, Budgeting, Forecasting, Variance analysis, Financial reporting, ERP systems, BI tools, Excel, Analytical thinking
Preferred skills
Experience in machinery manufacturing, Knowledge of modern AI tools for data analysis
Technologies
ERP, BI, Excel, AI tools
Responsibilities
Create and analyze financial reports and KPIs for the company and group, Conduct variance analysis and derive action recommendations, Collaborate with project managers on project costing and margin monitoring, Participate in budget planning and strategic planning, Act as a sparring partner for the executive board on financial matters, Develop and optimize controlling processes and tools
Seniority
Senior, hands-on IC