(Senior) Controller (m/w/d)
Core
Controller supporting R&D, Sales, and IT departments with budget planning, forecasting, and variance analysis for a manufacturing company.
Role type
Senior Controller (IC)
Builds
Budgets, forecasts, and financial reports for R&D, Sales, and IT
Domain
Manufacturing (mechanical/electrical drive systems)
Deliverable
dashboards & analysis
Required skills
P&L knowledge, budget planning, forecasting, variance analysis, process optimization, SAP (Report Painter), Analytic Cloud, Excel (Power Pivot), VBA
Preferred skills
Celonis, PowerPoint, English (fluent)
Responsibilities
Coordinate budget planning and forecasts, explain variances in monthly closing analyses, derive cost-reduction measures with department heads, ensure productivity targets, optimize financial reporting
Seniority
Senior, hands-on IC