Controller/in
Core
Perform financial reporting, analysis, forecasting, and closing activities for operating expenses and gross margins, including revenue recognition support and capital investment tracking.
Role type
Senior Finance Controller (Operations & R&D)
Builds
Financial forecasts, variance analyses, and compliance reports for product lines and R&D projects.
Domain
Manufacturing / Material Technology / Finance
Required skills
Financial reporting, variance analysis, forecasting, revenue recognition, SAP (CO and FI), US GAAP, fixed asset management, headcount planning, grant management
Preferred skills
CMA or CIMA certification, knowledge of US GAAP, advanced English proficiency, MS Office skills
Technologies
SAP, MS Office
Responsibilities
Perform reporting, analysis, forecasting, and closing activities related to operating expenses and gross margin; Analyse actual system gross margin and prepare detailed variance analyses versus forecasts; Partner with Operations to develop machine-level gross margin forecasts; Support revenue recognition by gathering relevant data and acting as a subject matter expert on revenue recognition and I&W policies; Track and forecast capital investments and depreciation related to fixed assets; Monitor and forecast headcount, ensuring alignment with hiring plans; Manage government grants for R&D projects, including compliance with reporting requirements and support of external audits.
Seniority
Mid-level, hands-on IC