Controller (m/w/d)
Core
Support the finance team in cost accounting, factory costing, and monthly/annual financial statements within a manufacturing environment.
Role type
Senior IC controller (cost accounting)
Builds
Monthly and annual financial reports, variance analyses, and cost plans for a manufacturing client.
Domain
Manufacturing / Cost Accounting
Deliverable
dashboards & analysis
Required skills
SAP CO, Cost accounting, Factory costing, Financial statement preparation, Variance analysis, MS Excel, English (fluent)
Preferred skills
Experience in a manufacturing company, Analytical thinking, Structured work approach
Technologies
SAP CO, MS Excel
Responsibilities
Perform cost type, cost center, and cost object accounting on full and partial cost basis; Create monthly standard cost plans; Participate in monthly and annual financial closings; Prepare monthly reporting including P&L analyses and inventory valuation; Conduct variance analyses (planned vs. actual) and monitor investment measures; Determine surcharge, personnel, and machine hourly rates; Maintain master data (articles, BOMs, work plans); Collaborate with finance, procurement, sales, production, and logistics.