Senior Controller (m/w/d)
Core
Senior Controller responsible for financial reporting, budgeting, cost management, and investment planning within an industrial manufacturing environment.
Role type
Senior Controller
Builds
Monthly and annual financial statements, budgets, forecasts, and investment plans
Domain
Industrial manufacturing / Stationary gas engines
Deliverable
dashboards & analysis
Required skills
Financial reporting (HGB, US-GAAP), Budgeting and forecasting, Cost management, Standard cost calculation, Variance analysis, Investment planning, ERP systems (SAP, proAlpha), MS Office
Preferred skills
Analytical thinking, Entrepreneurial mindset, Presentation skills
Technologies
SAP, proAlpha, MS Office
Responsibilities
Advise business units on economic questions and support change processes; Create monthly and annual financial statements and budgets; Present business processes in cost management; Validate standard cost calculations and personnel efficiency; Analyze variances in production and purchase prices; Develop investment and project plans.
Seniority
Senior, hands-on IC