Controller - Planning & Reporting (m/w/d)
Core
Support the creation and tracking of budgets and forecasts for defined areas within a Business Partner role, including coordination of cost center planning and investment management.
Role type
Senior IC controller (planning & reporting)
Builds
Budgets, forecasts, cost center plans, and investment management workflows
Domain
Manufacturing / Cost accounting
Required skills
Cost & Budget Accounting, SAP R/3 (FI, CO, MM, SD, CO-PA), analytical skills, investment management
Preferred skills
Business Partner role experience, project team collaboration
Technologies
SAP R/3, SAP CO, SAP CO-PA, Hartmann Tools
Responsibilities
Prepare and execute planning in SAP, coordinate cost center planning, harmonize cost and profit accounting, manage investment management, perform CO period-end closing, participate in cross-functional project teams