Controller (m/w/d)
Core
Support budget planning, financial analysis, and management reporting for a company, including liquidity analysis and cost analysis across the production chain.
Role type
Senior IC Controller
Builds
Monthly, quarterly, and annual financial reports; business plans; economic viability analyses
Domain
Manufacturing / Industrial Finance
Deliverable
dashboards & analysis
Required skills
IFRS accounting, budget planning, financial analysis, cost analysis, liquidity management, business planning, process optimization, BI solution implementation, MS Office, ERP systems, Power BI
Preferred skills
Experience in industrial companies or consulting, strong IT affinity, project management
Technologies
MS Dynamics, Power BI, ERP systems
Responsibilities
Create and continuously develop management reporting; analyze costs along the production process chain; create business plans and economic viability analyses; support the implementation of BI solutions; ensure timely regulatory reporting to authorities
Seniority
Senior, hands-on IC