Controller (m/w/d) - Financial- & Vertriebscontrolling
Core
Financial and sales controlling role responsible for monthly/year-end closing, cost management, margin monitoring, and decision support for management.
Role type
Senior Financial & Sales Controller
Builds
Financial decision templates, cost optimization measures, margin reports
Domain
Manufacturing / Industrial Finance
Deliverable
dashboards & analysis
Required skills
Financial reporting, Cost management, Margin analysis, Process compliance, SAP CO/FI, MS-Excel, Project management
Preferred skills
SAP SD, SAP PP, Operational sales controlling experience, Production environment knowledge
Technologies
SAP Analytics Cloud, S/4HANA, Fiori, MS-Excel
Responsibilities
Participate in monthly and year-end closing, Create business evaluations for cost management, Analyze cash flows and contribution margins in sales/export, Ensure compliance with operational processes, Support production-specific controlling questions, Develop reporting systems
Seniority
Senior, hands-on IC