Controller (m/w/d) - Direktvermittlung
Core
Controller responsible for cost accounting, product costing, monthly closing, budgeting, and management reporting for a manufacturing company.
Role type
Controller (Finance)
Builds
Management reports, budgets, forecasts, and cost analyses
Domain
Manufacturing / Cost Accounting
Deliverable
dashboards & analysis
Required skills
Cost accounting, Product costing, Variance analysis, Budgeting, Forecasting, AOP, Excel, DATEV
Preferred skills
LucaNet, English language skills
Responsibilities
Perform cost and performance accounting, conduct product costing and contribution margin calculations, execute monthly closing and KPI analysis, manage personnel controlling and cost analysis, develop controlling and reporting processes, collaborate with HR, accounting, and FP&A teams.