Werkscontroller (m/w/d)
Core
Budget planning, forecasting, and financial analysis for production plants in Hagenbach and Ingolstadt.
Role type
Senior IC financial controller
Builds
Production plant financial plans and reports
Domain
Automotive manufacturing
Deliverable
dashboards & analysis
Required skills
Budget planning, forecasting, variance analysis, cost accounting, process optimization, financial reporting, data management
Preferred skills
Lucanet, LN-Infor, MS-Excel, automotive industry experience
Technologies
Lucanet, LN-Infor, MS-Excel
Responsibilities
Create and implement budget plans and forecasts, perform regular analysis and reporting of variances, prepare contribution margin calculations and simulations, support transfer pricing, optimize processes for efficiency and cost awareness, report to plant management, assist in monthly and annual closing, maintain controlling data in IT systems
Seniority
Senior, hands-on IC