Controller (gn)
Core
Managing defined business areas and locations through financial planning, reporting, and analysis to support operational efficiency and profitability.
Role type
Senior Controller (Finance/Accounting)
Builds
Monthly management reports, budgets, forecasts, investment cases, and KPI dashboards for a flour manufacturing company.
Domain
Manufacturing (Food & Beverage) / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial planning and forecasting, Management reporting, Cost accounting (HGB), Budgeting, Investment analysis, KPI definition, Process optimization, Statistical analysis
Preferred skills
BI/Reporting tools, English language skills
Responsibilities
Develop and standardize reporting and planning processes, Conduct monthly management reporting with variance analysis, Support budgeting and mid-term planning, Participate in financial closing (HGB), Perform cost and margin analyses, Create investment cases and post-investment reviews, Define and maintain KPIs and dashboards, Analyze processes to identify cost-saving opportunities, Prepare statistics for state and federal statistical offices, Support project controlling and transformations
Seniority
Senior, hands-on IC