Controller - Finance & Operations (m/w/d)
Core
Central interface between management, accounting, and operational business units, creating transparency on economic development and supporting corporate steering through analysis and actionable recommendations.
Role type
Senior Finance Controller (Management Reporting & Operations) (via careerplan.io/jobs/10001-1003648180-S-controller-finance-operations-mwd-at-weylchem-organica-gmbh)
Builds
Management reports, budgets, forecasts, and operational performance dashboards
Domain
Manufacturing / Industrial Finance
Deliverable
dashboards & analysis
Required skills
Management reporting, budgeting and forecasting, cost and margin analysis, working capital management, ERP systems, Excel, business partnering
Preferred skills
Production/operations controlling experience, key-user role in ERP/digitalization projects
Responsibilities
Create and develop management reporting; Analyze plan vs. actual variances; Participate in budget, forecast, and multi-year planning; Conduct cost center, result, and contribution margin controlling; Analyze and steer working capital; Build and develop KPI and performance management systems; Act as business partner to management and business units; Collaborate closely with accounting on month-end closing and reporting; Develop controlling processes and act as key user for ERP/digitalization projects