Controller/in
Core
Building a holistic controlling system, introducing cost and performance accounting, and providing financial analysis and reporting for management.
Role type
Senior Controller
Builds
Monthly sales, procurement, and production KPIs; financial reports and ad-hoc analyses for the executive board and shareholders.
Domain
Manufacturing / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Cost accounting, budgeting, forecasting, variance analysis, ERP systems, MS Excel, data analysis
Preferred skills
Experience in manufacturing, process automation, English communication
Technologies
ERP systems, MS Office (Excel)
Responsibilities
Establishing cost and performance accounting, preparing monthly KPIs for sales/procurement/production, creating reports for management, optimizing controlling processes, supporting ERP system implementation
Seniority
Mid-Senior, hands-on IC