Controller (m/w/d)
Core
Support the Head of Finance & Controlling with operational and strategic financial analysis, production cost monitoring, and internal reporting for manufacturing operations.
Role type
Senior IC Controller (Manufacturing)
Builds
Monthly, quarterly, and annual financial reports; production cost analyses; KPI dashboards for manufacturing areas.
Domain
Automotive, Aerospace, Defense, Machinery manufacturing
Deliverable
dashboards & analysis
Required skills
SAP CO, SAP Business Warehouse, Financial analysis, Cost accounting, Budgeting & Forecasting, Variance analysis, KPI definition, Continuous improvement (KVP/PPV)
Preferred skills
Technical background, Analytical thinking, Strategic planning
Responsibilities
Analyze and monitor production revenues and costs; Create and evaluate contribution margin calculations; Plan, document, and track special effects in sales and procurement; Support definition and tracking of manufacturing KPIs; Execute ad-hoc analyses and management reports; Prepare consolidated reporting (monthly, quarterly, annual); Participate in multi-year planning and budgeting; Monitor month-end cut-offs; Identify cost-saving potentials.
Seniority
Mid-Senior, hands-on IC