Mitarbeiter Controlling (m/w/d)
Core
Financial controller supporting monthly and annual closing, statutory reporting, budget planning, forecasting, and efficiency analysis for a group of rail vehicle lighting and ventilation system companies.
Role type
Senior financial controller (management accounting)
Builds
Monthly/annual financial statements, forecasts (P&L, balance sheet, cash flow), internal management reports, and efficiency analyses
Domain
Manufacturing (rail vehicle lighting and ventilation systems)
Deliverable
dashboards & analysis
Required skills
Financial accounting, financial reporting, corporate taxation, budget planning, forecasting, variance analysis, MS Excel, LucaNet
Preferred skills
Business administration degree, multi-site flexibility
Responsibilities
Prepare monthly and annual financial statements, create statistical reports, manage contract and insurance affairs, coordinate grant management, develop internal planning and reporting systems, analyze variances and KPIs, identify efficiency potentials, prepare and monitor budgets, create financial forecasts
Seniority
Senior, hands-on IC