Controller/in
Core
Cost accounting, budgeting, forecasting, and financial reporting for an industrial manufacturing company.
Role type
Junior Controller
Builds
Cost structures, budgets, forecasts, liquidity plans, and management reports
Domain
Manufacturing / Industrial / Finance
Deliverable
dashboards & analysis
Required skills
Cost accounting, budgeting, forecasting, financial reporting, variance analysis, MS Excel, ERP systems
Preferred skills
Process optimization, Ad-hoc analysis
Responsibilities
Cost accounting and cost center accounting, Budget planning and forecasting, Creating and preparing reports and KPIs, Variance analysis (planned vs. actual), Collaboration with accounting department, Process optimization
Seniority
Junior, hands-on IC