Controller:in (m/w/d)
Core
Financial controller responsible for monthly closing, budgeting, forecasting, and investment analysis for rail track manufacturing operations.
Role type
Senior Finance Controller (Production/Cost)
Builds
Monthly/quarterly/yearly financial statements, KPI reports, and operational forecasts for rail infrastructure products.
Domain
Manufacturing / Rail Industry / Finance
Deliverable
dashboards & analysis
Required skills
Financial reporting, Budgeting, Forecasting, Investment analysis, SAP FI/CO, Cost accounting, Variance analysis, Process optimization
Preferred skills
Production controlling, Personal controlling, Strategic planning
Technologies
SAP (FI/CO), Excel
Responsibilities
Prepare monthly financial statements and reports, conduct variance analysis and optimize processes, develop investment calculations, support business unit leadership with financial insights, enhance controlling instruments and reporting structures.
Seniority
Senior, hands-on IC