Controller/in
Core
Responsible for budgeting, forecasting, strategic planning, and creating management reports and decision templates.
Role type
Senior Controller
Builds
Budgets, forecasts, strategic plans, and management reports
Domain
Manufacturing / Finance
Deliverable
dashboards & analysis
Required skills
Budgeting, forecasting, strategic planning, cost accounting, product costing, SAP, analytical thinking, structured approach
Preferred skills
Experience in controlling a manufacturing company
Technologies
SAP
Responsibilities
Create meaningful reports, analyses, and decision templates for management; Conduct profitability, investment, and product cost calculations; Optimize and standardize controlling, reporting, and planning processes; Support financial year-end closings; Provide controlling support for national and international subsidiaries.