Senior Controller (m/w/d) in Direktvermittlung
Core
Creating and monitoring budget, forecast, and planning processes in a production environment, developing business cases and investment analyses, and analyzing operational risks and opportunities in manufacturing areas.
Role type
Senior Controller (Finance)
Builds
Financial plans, business cases, and performance reports for a manufacturing client.
Domain
Manufacturing / Industrial Automation
Deliverable
dashboards & analysis
Required skills
Budgeting and forecasting, Business case development, Investment analysis (NPV, IRR), Cost analysis, KPI definition, Financial cycle management, CAPEX budgeting, Make-or-buy analysis, Consolidation, SAP FI/CO, Excel, Power BI
Preferred skills
Balanced Scorecard, Lean Management, Cross-functional project work
Technologies
SAP, Excel, Power BI
Responsibilities
Create and monitor budget, forecast, and planning processes; Develop business cases and investment analyses; Conduct economic viability checks; Analyze and evaluate operational risks and opportunities; Prepare and interpret cost center performance; Conceive and optimize central KPI structures; Monitor financial cycles; Manage CAPEX budgets; Consolidate financial location data.
Seniority
Senior, hands-on IC