Controller (m/w/d)
Core
FP&A and plant controller supporting budgeting, forecasting, reporting, and cost analysis in the vehicle technology sector.
Role type
Senior IC financial controller
Builds
Budgets, forecasts, monthly/quarterly/annual reports, dashboards, and ad-hoc analyses for plant operations
Domain
Automotive / Vehicle technology
Deliverable
dashboards & analysis (via careerplan.io/jobs/12288-4936095678-S-controller-mwd-at-grey-engineering-gmbh)
Required skills
FP&A, plant controlling, budgeting, forecasting, financial reporting, cost analysis, variance analysis, SAP R3, MS Excel, business acumen
Preferred skills
Global process optimization, IT affinity
Responsibilities
Create and prepare budget, forecast, and planning documents; Participate in monthly, quarterly, and annual reporting and closing; Support deviation analysis and result preparation; Create and maintain standard reports, dashboards, and ad-hoc evaluations; Support plant controlling, specifically cost analysis and production KPI evaluation; Identify cost and efficiency potentials; Support global process optimization
Seniority
Mid-Senior, hands-on IC