Controller (w/m/d)
Core
Develop monthly reporting, coordinate financial closing, and provide strategic analysis and business cases to optimize results for management.
Role type
Senior IC controller
Builds
Management reporting, business cases, investment calculations, and decision-making frameworks
Domain
Manufacturing / Chemical industry
Deliverable
dashboards & analysis
Required skills
Cost accounting, budgeting, financial closing, business case development, investment analysis, SAP (CO/FI), Microsoft Excel, PowerPoint
Preferred skills
Certified controller or Bilanzbuchhalter, strategic planning
Technologies
SAP, Microsoft 365
Responsibilities
Create and develop monthly reporting, coordinate monthly and annual financial statements, conduct analyses for result optimization, develop and present business cases and investment calculations, act as a business partner for management decisions, develop controlling instruments and KPI systems, perform ad-hoc analyses.
Seniority
Senior, hands-on IC