Controller/in
Core
Central contact for controlling topics in the Transport and Lifting Technology division, supporting operational business units in financial decisions and developing processes.
Role type
Senior Controller
Builds
Monthly cost and performance accounting, forecasts, budgets, and internal performance allocation processes.
Domain
Manufacturing / Industrial Technology
Required skills
Cost accounting, Variance analysis (Plan-Actual), Forecasting, Budgeting, ERP systems, BI tools, Excel
Preferred skills
SAP implementation, Data Warehouse setup, Process optimization
Responsibilities
Create monthly cost and performance accounting, conduct Plan-Actual analyses, prepare monthly and ad-hoc reports with interpretations, support forecasting and budgeting, develop cost accounting systems, support ERP and Data Warehouse projects.