Sachbearbeitung Controlling (m/w/d)
Core
Creating month-end closing entries, production results, annual cost plans, and various cost analyses for a dairy manufacturing company.
Role type
Staff-level financial controller (cost accounting)
Builds
Monthly financial reports, annual cost plans, and cost variance analyses
Domain
Dairy manufacturing / Cost accounting
Deliverable
dashboards & analysis
Required skills
Financial statement preparation, Cost accounting, Variance analysis, Cost estimation, MS Excel, SAP, Power BI
Responsibilities
Creating month-end closing entries, Preparing monthly production results, Developing annual cost plans and quarterly variance reports, Generating cost analyses, Calculating manufacturing costs, Posting accounting entries in workflow system