Senior Controller (m/w/d) in Direktvermittlung
Core
Senior Controller responsible for budgeting, forecasting, and financial analysis within a manufacturing environment.
Role type
Senior Controller (Finance)
Builds
Financial plans, business cases, and performance reports for production operations.
Domain
Manufacturing / Industrial Automation
Deliverable
dashboards & analysis
Required skills
Budgeting and forecasting, Business case development, Investment analysis (NPV, IRR), Cost accounting, KPI design, Financial cycle management, Make-or-buy analysis, Consolidation of financial data
Preferred skills
SAP FI/CO, Power BI, Lean Management, Cross-functional project work
Technologies
SAP, Excel, Power BI
Responsibilities
Create and monitor budget, forecast, and planning processes in production; Develop business cases and investment analyses; Conduct profitability checks after implementing new measures; Analyze and evaluate operational risks and opportunities in production areas; Prepare and interpret cost center performance including variance analysis; Design and optimize central KPI structures for performance control in manufacturing; Monitor the financial cycle for production processes including standard cost management; Support and control CAPEX budgets and conduct make-or-buy analyses; Consolidate financial location data and create bridge analyses between budget, actual, and forecast values.