Senior Controller (m/w/d)
Core
Responsible for operational and strategic controlling, creating transparency over the company's economic development, and deriving actionable recommendations for management.
Role type
Senior Controller
Builds
Monthly reports, KPIs, variance analyses, forecasts, budgets, and cost allocation structures.
Domain
Manufacturing / Industrial Engineering
Deliverable
dashboards & analysis
Required skills
Strategic and operational controlling, budget planning, cost accounting, variance analysis, forecasting, business case analysis, process optimization, ERP and BI system proficiency (via careerplan.io/jobs/10001-1003786604-S-senior-controller-mwd-at-ernst-umformtechnik-gmbh)
Preferred skills
Production controlling, experience in international manufacturing environments
Technologies
Abas, Jedox, ERP systems, BI tools
Responsibilities
Create and analyze monthly reports and forecasts; develop and optimize planning and reporting processes; support sales with economic analyses and project calculations; identify efficiency and cost-reduction potentials; lead cross-functional controlling and optimization projects
Seniority
Senior, hands-on IC