Controller (m/w/d)
Core
Controller supporting budgeting, financial reporting, liquidity planning, and cost analysis for a global lithium-ion battery systems manufacturer.
Role type
Senior IC Controller (Finance)
Builds
Monthly, quarterly, and annual management reports; business plans; project cost tracking structures.
Domain
Manufacturing / Energy Storage / Industrial Finance
Deliverable
dashboards & analysis
Required skills
IFRS budgeting, financial analysis, liquidity planning, cost analysis, business planning, BI tools, ERP systems, MS Office
Preferred skills
English (fluent), statistical reporting, process improvement
Technologies
MS Dynamics, Power-BI, ERP systems
Responsibilities
Support budget creation according to IFRS; Conduct result analyses and create management reports; Plan and analyze liquidity development; Analyze costs along the production process chain; Create profitability calculations and business plans; Expand project-based reporting structures; Develop and introduce new controlling instruments and BI tools; Act as contact person for financial and economic questions; Handle statutory reporting for foundations and statistical reporting to federal and state authorities.