Controller (gn)
Core
Independent management of defined company areas/locations, building and standardizing reporting, planning, and forecasting processes, and supporting budgeting and investment analysis.
Role type
Controller (Management Accounting)
Builds
Monthly management reporting, dashboards, standard reports, and statistical data for government authorities.
Domain
Manufacturing (Flour production) / Management Accounting
Deliverable
dashboards & analysis
Required skills
HGB (German Commercial Code), Planning and Reporting processes, Cost accounting, Excel, Analytical thinking, Process and efficiency analysis
Preferred skills
BI/Reporting tools, English language skills
Responsibilities
Monthly management reporting including budget vs. actual analysis, Support budgeting, medium-term planning, and scenario analysis, Participation in monthly, quarterly, and annual financial statements (HGB), Cost center, cost carrier, and profit center accounting, Investment calculations and investment controlling, Creation of price and product cost calculations, Project controlling and support of transformations
Seniority
Mid-Senior, hands-on IC