Controller (m/w/d)
Core
Steuert und analysiert die wirtschaftliche Entwicklung eines Produktionsunternehmens der chemischen Industrie, entwickelt Controlling- und Reportingprozesse und leitet Handlungsempfehlungen für das Management ab.
Role type
Senior Finance & Operations Controller
Builds
Management Reports, Budgets, Forecasts, KPI dashboards, and operational control analyses for a chemical production company.
Domain
Chemical industry / Manufacturing / Finance
Deliverable
dashboards & analysis
Required skills
Cost accounting, Variance analysis, Budgeting, Forecasting, Management Reporting, Working Capital management, ERP systems, Microsoft Excel
Preferred skills
Production/Operations Controlling experience, Key-User role in ERP projects
Responsibilities
Create and develop management reporting, Analyze and comment on plan-actual variances, Participate in budgeting and multi-year planning, Conduct cost center and margin analyses, Manage production and operations controlling, Analyze and steer working capital, Build KPI and performance management systems, Act as business partner to management and operational departments, Collaborate with finance on monthly closing, Optimize and digitize controlling processes, Serve as Key-User for future ERP projects