R-20015881 Investment Controller (m/f/d) - Manufacturing
Core
Manage and control capital expenditure (CAPEX) and operational expenditure (OPEX) projects throughout their lifecycle, providing variance analysis and financial justifications.
Role type
Investment Controller
Builds
Investment plans, budgets, forecasts, and management reports for manufacturing operations
Domain
Manufacturing / Financial Controlling
Deliverable
dashboards & analysis
Required skills
CAPEX management, OPEX control, budgeting, forecasting, financial modeling, IFRS compliance, SAP, advanced Excel
Preferred skills
Project controlling, fixed asset accounting, business case preparation
Technologies
SAP, Microsoft Excel
Responsibilities
Manage CAPEX and OPEX projects from initiation to closure; Prepare and review investment requests and business cases; Coordinate quarterly to annual investment planning and budget preparation; Perform monthly closing activities for investment projects; Monitor project spending and cash flow development; Create management reports and KPI dashboards; Act as a business partner for Technology, production, and facility management
Seniority
Mid-Senior, hands-on IC