Controller / FP&A Analyst (m/w/d) im Industrieumfeld
Core
Financial planning, analysis, and reporting for an aluminum extrusion manufacturer serving aerospace and automotive industries.
Role type
FP&A Analyst / Controller
Builds
Monthly/annual financial statements, budgets, forecasts, and cost analyses
Domain
Manufacturing (Aluminum Extrusion) + Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial reporting (HGB/US GAAP), Budgeting & Forecasting, Cost analysis, Excel, Inventory management
Preferred skills
Bachelor/Master degree, Experience in industrial controlling, English proficiency
Responsibilities
Create and maintain weekly financial analyses (P&L, Cashflow), Support budget and forecast creation, Analyze material, production, and scrap costs, Maintain standard costs and cost rates, Ensure annual inventory count execution, Contribute to the development of control logics and planning processes