Controller (m/w/d)
Core
Support senior management and business units through information provision, targeted analysis, and measure proposals; handle financial result and contribution margin calculations; manage sales, production, and HR controlling; create variance analysis and reporting to the foreign parent company (monthly and annual closing); maintain and develop internal controlling tools and cost accounting; build and maintain BI solutions (Power BI); support M&A transactions.
Role type
Senior IC financial controller
Builds
Financial reports, variance analysis, BI dashboards, M&A support
Domain
Industrial gases / Energy / Manufacturing
Deliverable
dashboards & analysis
Required skills
Financial accounting, Variance analysis, Cost accounting, ERP systems, Data analysis, Power BI, MS Excel, M&A support
Preferred skills
Qlik Sense, English (good)
Responsibilities
Support management with targeted analysis and measure proposals; Perform sales, production, and HR controlling; Create variance analysis and reporting to foreign parent company; Maintain internal controlling tools and cost accounting; Build and maintain BI solutions; Support M&A transactions
Seniority
Mid-level, hands-on IC