Controller - Finanzen / Reporting / Jahresabschluss (m/w/d)
Core
Responsible for plant reporting, analyzing KPIs, margins, and results to derive insights and action areas; supports budget, forecast, cost center, project, product, and investment controlling.
Role type
Senior Finance Controller (Reporting & Year-End Close)
Builds
Monthly, quarterly, and annual financial statements; group and intercompany reporting.
Domain
Automotive manufacturing / Financial Controlling
Deliverable
dashboards & analysis
Required skills
Financial analysis, Budgeting & Forecasting, Year-end closing, Cost accounting, Variance analysis, Profit center accounting, Excel proficiency, Business acumen
Preferred skills
Experience in production/manufacturing environment, Stakeholder management, English communication
Technologies
Excel
Responsibilities
Prepare monthly, quarterly, and annual financial statements; Analyze KPIs, margins, and results to provide insights; Support budget and forecast processes; Review cost center, project, product, and investment controlling; Verify calculations and profit center accounts; Represent Finance & Controlling leadership in meetings and business reviews.
Seniority
Senior, hands-on IC