Controller/in
Core
Support monthly cost and performance accounting, create forecasts and budget plans, maintain master data, and generate monthly/quarterly reports with variance analysis.
Role type
Junior Controller
Builds
Monthly and quarterly financial reports, forecasts, and budget plans
Domain
Manufacturing / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Cost accounting, Forecasting, Budgeting, Master data management, Variance analysis, MS Excel
Responsibilities
Support monthly cost and performance accounting, Create forecasts and budget plans, Maintain master data of cost centers and cost types, Generate monthly and quarterly reports, Analyze plan-actual variances, Prepare ad-hoc reports for meetings