Werkscontroller (m/w/d)
Core
Factory controller supporting economic steering, transparent cost structures, and business analysis for a manufacturing company.
Role type
Factory controller (IC)
Builds
Cost structures, business reports, financial plans
Domain
Manufacturing / Industrial engineering
Deliverable
dashboards & analysis
Required skills
Cost accounting, Back-calculation, Inventory valuation, Financial statement preparation (HGB), Liquidity planning, Demand management, Business KPI analysis
Preferred skills
Commercial studies background, Leadership experience, Analytical thinking, Entrepreneurial mindset
Technologies
HGB, BAB (Betriebsabrechnungsbogen)
Responsibilities
Create ongoing and final back-calculations, Maintain and develop the operating cost sheet (BAB), Conduct inventory assessments and adjust provisions, Participate in quarterly and annual financial statements, Support corporate and annual planning, Assist in liquidity planning and accounts receivable management, Support financial accounting in daily operations, Analyze and evaluate business KPIs to support decision-making
Seniority
Mid-level, hands-on IC