Controller – Reporting & Business Analysis (m/w/d)
Core
Responsible for factory reporting, budget/forecast, cost center/project/product/investment controlling, and financial closing to drive business decisions.
Role type
Senior IC controller (reporting & business analysis)
Builds
Factory reports, budgets, forecasts, cost analyses, and financial statements
Domain
Manufacturing / Automotive
Required skills
Financial analysis, budgeting and forecasting, cost accounting, variance analysis, financial closing, stakeholder communication, Excel
Preferred skills
SAP, Power BI, Tableau, SQL, German (fluent), English (good)
Responsibilities
Lead factory reporting and analyze KPIs, margins, and results; Support budget and forecast processes; Analyze internal cost flows and validate calculations; Assist in monthly, quarterly, and annual financial closing; Represent the Finance & Controlling leadership in meetings and business reviews.
Seniority
Senior, hands-on IC