Controller/in
Core
Part of the controlling team acting as a sparring partner for management, handling project controlling, cost control, and IFRS group reporting.
Role type
Senior IC controller
Builds
Monthly IFRS group financial reports (P&L, balance sheet), project cost forecasts, and variance analyses.
Domain
Industrial services / Manufacturing (Metal industry collective agreement)
Required skills
IFRS accounting, Project controlling, Budgeting and forecasting, Variance analysis, ERP systems, MS Excel
Preferred skills
M&A support, Process optimization, Business partnering with operations
Technologies
MS Excel, ERP systems
Responsibilities
Monthly IFRS group reporting (P&L, balance sheet), Project controlling and ongoing cost control, Budgeting and forecasting, Ad-hoc and variance analysis, Supporting operational units on financial questions, Optimizing controlling processes, Supporting special projects (M&A, integration)
Seniority
Senior, hands-on IC