Controller (m/w/d) in Direktvermittlung
Core
Financial controller responsible for cost accounting, budgeting, forecasting, and financial analysis within a specialized shipbuilding and maritime systems company.
Role type
Senior IC financial controller
Builds
Financial reports, budgets, forecasts, and cost analyses for a specialized shipbuilding and maritime systems company
Domain
Manufacturing + Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Cost accounting, budgeting, forecasting, financial analysis, SAP (FI, CO), MS Excel, cost calculation, variance analysis
Preferred skills
IT background in controlling
Technologies
SAP, MS Office
Responsibilities
Perform cost accounting, participate in special projects, handle ad-hoc requests, assist in closing the books, develop the existing controlling system, create budgets and monthly forecasts, conduct cost calculations and variance analysis
Seniority
Mid-level, hands-on IC