Controller
Core
Develop controlling instruments, manage forecasting and budgeting, and create financial reports to support business decisions.
Role type
Senior Controller
Builds
Profit center and KPI systems, financial reports, and project investment analyses
Domain
Manufacturing (machinery and plant construction)
Deliverable
dashboards & analysis
Required skills
Financial reporting, budgeting and forecasting, project controlling, ERP and BI systems, business analysis
Preferred skills
Experience in machinery and plant construction, stakeholder management, problem-solving
Technologies
ERP, BI
Responsibilities
Develop modern controlling instruments and cost accounting, steer forecasting and budgeting processes, create monthly and quarterly reports, build a profit center and KPI system, control development and customer projects, support financial closing, collaborate with departments on project evaluation, contribute to ERP and BI system automation