Controller/in
Core
Ensuring and developing reporting for management and shareholders, including monthly cost and investment controlling, budgeting, forecasting, and project profitability analysis.
Role type
Senior Controller
Builds
Monthly cost and investment reports, budgets, forecasts (P&L, balance sheet, cash flow), and project profitability analyses.
Domain
Manufacturing / Production Controlling
Deliverable
dashboards & analysis
Required skills
Financial reporting, budgeting and forecasting, cost controlling, investment controlling, project profitability analysis, variance analysis, business planning
Preferred skills
Power BI, Excel, Controlling and planning software
Responsibilities
Develop and implement reporting structures, monitor budgets and forecasts, derive countermeasures for cost deviations, conduct ad-hoc analyses for stakeholders, manage special projects
Seniority
Senior, hands-on IC