Business Controller (m/w/d)
Core
Managing budget and forecast processes, cost analysis, and financial planning for a production environment.
Role type
Business Controller
Builds
Production control processes, financial reports, and KPI structures
Domain
Manufacturing / Industrial Finance
Deliverable
dashboards & analysis
Required skills
Budgeting, forecasting, cost accounting, investment analysis, HGB financial reporting, Excel, ERP systems
Preferred skills
IFRS knowledge, SAP, English (very good)
Responsibilities
Steuering and accompanying budget and forecast processes, analyzing and controlling costs with a focus on investments, production, and material usage, creating budget vs. actual comparisons and deviation analyses, developing production control and analyzing key figures along the value chain, participating in monthly, quarterly, and annual financial statements, building and optimizing control processes, reporting, and KPI structures
Seniority
Mid-Senior, hands-on IC