Senior Controller (m/w/d) im Rahmen einer Direktvermittlung
Core
Senior Controller responsible for cost accounting, profitability analysis, budgeting, and management reporting for a manufacturing company.
Role type
Senior Controller (IC)
Builds
Management reports, cost analyses, budget forecasts, and investment calculations.
Domain
Manufacturing / Cost Accounting
Deliverable
dashboards & analysis
Required skills
Cost accounting, Budgeting, Forecasting, ERP systems (SAP FI/CO, S/4HANA), MS-Excel, Analytical skills, Data quality management
Preferred skills
Business intelligence (BI) system development, English language skills
Responsibilities
Responsibility for cost center accounting including planning, analysis, and reporting; Responsibility for cost object accounting and analysis of cost, result, and profitability KPIs; Economic and investment calculations for projects and plants; Maintenance and development of the operating accounting sheet (BAB) and surcharge calculation; Support of annual budget and monthly forecast processes; Participation in sales and revenue planning; Execution of cost, result, and variance analyses; Creation of ad-hoc analyses and decision bases for management; Consultation of business units on economic questions and efficiency measures.
Seniority
Senior, hands-on IC