Controller (m/w/d) in Voll- oder Teilzeit
Core
Financial reporting, budgeting, forecasting, and variance analysis for a metal forming manufacturing group.
Role type
Staff-level financial controller
Builds
Monthly financial reports, forecasts, and budget plans for management decision-making
Domain
Manufacturing (metal forming)
Deliverable
dashboards & analysis (via careerplan.io/jobs/10001-1003786586-S-controller-mwd-in-voll-oder-teilzeit-at-ernst-umformtechnik-gmbh)
Required skills
Financial reporting, budgeting, forecasting, variance analysis, Excel, business process optimization
Responsibilities
Create and analyze regular reports and KPIs, support monthly closing, forecasts, and budget planning, conduct variance analysis, prepare decision-making materials for business units, develop existing reporting and controlling processes
Seniority
Junior to Mid-level, hands-on IC