Controller/in
Core
Responsible for timely monthly site closing, budgeting, forecasting, multi-year planning, variance analysis, and developing KPIs/reports for management.
Role type
Senior Controller (Manufacturing Industry)
Builds
Monthly financial statements, budgets, forecasts, KPI dashboards, and decision-making reports.
Domain
Manufacturing / Industrial Production
Deliverable
dashboards & analysis
Required skills
SAP (FI/CO), BI and reporting tools, financial analysis, budgeting and forecasting, variance analysis, process improvement, cross-functional project management
Preferred skills
SAP Key User, modern AI applications, English language proficiency
Responsibilities
Prepare monthly site closing, participate in budgeting and forecasting, analyze variances and propose optimizations, develop KPIs and reports for management, evaluate production/material/personnel costs, develop controlling processes in SAP, coordinate with production and supply chain.
Seniority
Mid-Senior, hands-on IC