Senior Controller (m/w/d)
Core
Senior Controller responsible for budgeting, forecasting, financial analysis, and management reporting to support strategic and operational decisions.
Role type
Senior Controller (Finance)
Builds
Management reports, dashboards, business cases, and investment analyses
Domain
Industrial manufacturing / Measuring and sensor technology
Deliverable
dashboards & analysis
Required skills
Budgeting, forecasting, cost accounting, performance management, financial analysis, MS Excel, ERP systems
Preferred skills
Experience in mid-sized manufacturing companies, project management, cross-functional collaboration
Technologies
MS Excel, ERP systems
Responsibilities
Develop and optimize budget, forecast, and medium-term planning; Conduct variance analysis and derive actionable recommendations; Support management in strategic and operational decisions; Create management reports and KPI dashboards; Perform investment calculations and business cases; Optimize cost center and cost object accounting; Analyze financial and performance developments; Participate in cross-functional projects for company steering
Seniority
Senior, hands-on IC