Controller/in
Core
Creating weekly, monthly, and quarterly financial reports, conducting variance and deviation analyses, and supporting annual financial statements.
Role type
Controller / Financial Analyst
Builds
Financial reports, budget plans, and key performance indicator systems for management.
Domain
Manufacturing / Financial Reporting
Deliverable
dashboards & analysis
Required skills
Financial reporting, variance analysis, budget planning, cost accounting, process optimization, MS Office, SAP, English communication
Preferred skills
Analytical mindset, structured work style, team orientation
Responsibilities
Create weekly, monthly, and quarterly financial reports; Conduct variance and deviation analyses; Support annual financial statements; Participate in budget planning; Optimize reporting systems and KPIs; Calculate and interpret cost center and cost object accounting; Support process optimization projects.