Mitarbeiter Controlling (m/w/d) – Senior Level
Core
Senior Controller responsible for building and developing cross-functional corporate controlling, management reporting, KPIs, budgeting, forecasting, and sales/production cost analysis to support strategic decisions.
Role type
Senior IC corporate controller
Builds
Management reports, KPIs, budgets, forecasts, and cost analyses
Domain
Manufacturing / Consumer goods (oral care)
Deliverable
dashboards & analysis
Required skills
Corporate controlling, management reporting, KPI definition, budgeting, forecasting, cost accounting, variance analysis, sales controlling, production cost controlling, profit margin analysis, MS Office, ERP systems
Preferred skills
Building controlling structures, BI solutions implementation, cross-functional collaboration
Responsibilities
Develop cross-functional corporate controlling, enhance management reporting and KPIs, ensure consistent data basis, create plan/actual and variance analyses, develop budgeting and forecasting processes, conduct sales and production cost controlling, analyze price/mix/cost effects, collaborate with sales/purchasing/production/finance, identify economic deviations and derive recommendations, automate reporting processes, implement BI solutions
Seniority
Senior, hands-on IC