Controller Kosten- und Leistungsrechnung DATEV (m/w/d)
Core
Central role in cost and performance accounting, providing reliable foundations for business decisions through analysis and continuous development of costing processes.
Role type
Senior Cost and Performance Accounting Controller
Builds
Monthly financial statements (HGB to US-GAAP conversion), product cost calculations, forecasts, and Annual Operating Plan (AOP)
Domain
Life Sciences / Manufacturing / Cost Accounting
Required skills
Cost and performance accounting (DATEV), Cost center and cost object accounting, Contribution margin and full/partial cost accounting, Product costing, Financial statement analysis (HGB/US-GAAP), Forecasting, AOP, Data analysis, Cross-functional collaboration
Preferred skills
Matrix organization experience, International business environment, English (fluent), Hands-on mentality, Structured analytical approach
Technologies
DATEV, HGB, US-GAAP
Responsibilities
Analyze, evaluate, and comment on P&L relevant accounts; Convert financial statements from total cost method (HGB) to sales cost method (US-GAAP); Conduct product cost calculations based on single and full costs; Maintain and adjust cost center plan, line structure, and operating accounting sheet (BAB); Support forecasts and AOP; Collaborate cross-functionally on organizational structure implementation.
Seniority
Senior, hands-on IC