Beteiligungscontroller (m/w/d)
Core
Prepare financial data for management to enable strategic decision-making and drive agile commercial projects.
Role type
Senior financial controller (production environment)
Builds
Budgets, forecasts, financial statements, and CO-processes/reporting in IT systems
Domain
Manufacturing / Industrial automation
Required skills
Financial statement preparation, budgeting and forecasting, variance analysis, cost allocation, investment viability calculations, transfer pricing documentation, project management, Excel, SAP S/4HANA, BI tools
Preferred skills
Experience in production environment controlling, knowledge of LucaNet, English communication
Responsibilities
Prepare financial statements, create budgets and forecasts with variance analysis, support closing processes, calculate investment viability, determine overhead rates, document transfer prices, drive CO-process development
Seniority
Mid-Senior, hands-on IC