Controller (m/w/d)
Core
Support business decisions through financial analysis, budgeting, and reporting for a metal processing company.
Role type
Senior financial controller
Builds
Monthly, quarterly, and annual financial statements; asset accounting and planning; liquidity forecasts; cost accounting reports
Domain
Manufacturing (metal processing) + Financial Planning & Analysis
Required skills
Financial statement preparation, Asset accounting, Budgeting and forecasting, Cost accounting, Liquidity planning, Business intelligence analysis, Process optimization, Excel proficiency, Data analysis
Preferred skills
Experience in manufacturing environments, Strategic decision support
Technologies
Excel
Responsibilities
Prepare monthly, quarterly, and annual financial statements; Manage asset accounting, planning, and forecasting; Develop and maintain reporting and control structures; Update and develop cost accounting systems; Create liquidity plans and forecasts; Support planning and budgeting processes; Analyze KPIs and derive actionable recommendations; Optimize financial and controlling processes