Controller m/w/d
Core
Controller supporting the management team in planning, steering, and developing all company processes for a manufacturing enterprise.
Role type
Senior IC controller (manufacturing)
Builds
Budgets, forecasts, business plans, P&L, balance sheet, liquidity plans, and investment calculations (NPV/ROI)
Domain
Manufacturing / Industrial
Required skills
KPI analysis, variance analysis, trend analysis, ad-hoc analysis, budget monitoring, business partnering, cost optimization, process improvement, reporting development, investment calculation, Capex controlling, financial statement preparation, SAP FI/CO, MS Office, Excel
Preferred skills
SAP MM/SD, BI tools (SAP BI, Looker), Italian language
Responsibilities
Support management in planning and steering of all company processes; Analyze KPIs and derive actionable recommendations; Participate in budget, forecast, business plan, P&L, balance sheet, and liquidity planning; Monitor budgets in close cooperation with business units; Identify cost optimization potentials and drive efficiency improvements; Develop reporting continuously to create transparency in cost structures; Create investment calculations and manage Capex controlling; Participate in monthly, quarterly, and annual financial statements and reports for banks, authorities, and management; Work closely with internal business units and international partners; Support the maintenance and development of SAP processes (FI/CO/MM/SD)
Seniority
Senior, hands-on IC