Controller (w/m/d)
Core
Controller responsible for financial planning, cost accounting, variance analysis, and monthly/year-end accounting for a mineral water bottling and distribution company.
Role type
Senior Controller (Finance)
Builds
Monthly and annual financial statements, cost and profitability reports, inventory and returnable goods analyses
Domain
Beverage industry (mineral water) + Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial planning, Cost accounting, Variance analysis, ERP systems, HGB accounting, Inventory management
Preferred skills
Beverage or consumer goods industry experience
Responsibilities
Analyze and prepare key business figures, Ensure planning plausibility, Conduct variance analysis and derive optimization measures, Evaluate cost, capacity, and profitability developments, Participate in monthly and annual financial statements, Analyze and coordinate inventory levels and returnable goods assessments, Continuously optimize reporting systems, Create and submit statistical reports
Seniority
Mid-Senior, hands-on IC