Controller/in
Core
Partner with production, procurement, sales, and management to optimize transparency and profitability; support monthly, quarterly, and annual financial statements; develop budgets, forecasts, and investment calculations.
Role type
mid-level controller (manufacturing)
Builds
production cost analysis, product costing, margin analysis, and financial reporting structures
Domain
manufacturing / financial planning & analysis
Deliverable
dashboards & analysis
Required skills
IFRS/UGB accounting, budgeting & forecasting, variance analysis, product costing, SAP FI/CO, BI/Reporting tools, MS Excel
Preferred skills
SAP FI/CO, BI/Reporting tools
Responsibilities
Support monthly, quarterly, and annual financial statements; conduct budget planning, forecasts, and investment calculations; create plan/actual/actual analyses and product costing; analyze variances and develop recommendations; develop controlling tools and reporting structures; contribute to process improvement and digitalization projects.
Seniority
Mid-level, hands-on IC