Controller/in
Core
Performing variance analysis, financial planning, and cost calculation support for production, sales, and investment controlling within a corporate group environment.
Role type
Senior IC controller
Builds
Monthly, quarterly, and annual financial statements; corporate group reports; cost calculation bases
Domain
Manufacturing / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Variance analysis, financial planning, cost calculation, corporate reporting, data analysis
Preferred skills
SAP SAC, Hyperion, English (fluent)
Responsibilities
Conduct Soll-Ist comparisons and derive measures; Participate in monthly, quarterly, and annual financial statements and annual planning; Determine basis data for cost calculation; Support corporate group reporting; Develop KPIs and metrics for steering
Seniority
Mid-level, hands-on IC