Senior Controller (m/w/d) in Dresden
Core
Senior Controller responsible for building and standardizing corporate controlling, developing management reporting and KPIs, and analyzing financial variances to support business decisions.
Role type
Senior Controller (IC)
Builds
Management reports, KPIs, and financial analysis dashboards
Domain
Manufacturing / Cost Control / Financial Planning
Deliverable
dashboards & analysis
Required skills
Cost accounting, Contribution margin analysis, Budgeting and forecasting, Variance analysis, Profitability analysis, ERP systems, MS Excel, BI tools
Preferred skills
Sales controlling, Production cost controlling, Manufacturing cost controlling, Building controlling structures
Responsibilities
Develop and standardize corporate controlling processes, Create and analyze plan vs. actual comparisons, Analyze sales performance and profitability by customer/product, Evaluate price, volume, mix, and cost effects, Collaborate with Sales, Procurement, Production, and Finance, Optimize and automate reporting processes
Seniority
Senior, hands-on IC