Controller/in
Core
Lead the Controlling Team to drive financial leadership, reporting, forecasting, compliance, and strategic planning for a manufacturing environment.
Role type
Senior Operations Controller / Head of Controlling
Builds
Financial plans, budgets, forecasts, and business cases for operational decision-making
Domain
Manufacturing / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial planning, budgeting, forecasting, performance management, SAP FI/CO/BW/BPC, team leadership, profitability analysis, cost optimization, ROI simulation, investment analysis
Preferred skills
Manufacturing operations experience, strategic project management
Technologies
SAP (FI/CO, BW, BPC)
Responsibilities
Lead and develop the Controlling Team; Drive budgeting, forecasting, and financial planning processes; Partner with Operations, Sales, and Purchasing; Identify opportunities to improve profitability and optimize costs; Provide financial insights for management decisions; Support strategic projects with business case evaluations and ROI simulations; Oversee OPEX and CAPEX performance.
Seniority
Senior, hands-on IC with team leadership