Controller (m/w/d)
Core
Key role in finance and cost accounting, analyzing business metrics and managing budget calculations for a manufacturing company.
Role type
Controller (Finance & Cost Accounting)
Builds
Monthly and annual financial statements, budget calculations, variance analyses, and cost reports.
Domain
Manufacturing / Finance
Deliverable
dashboards & analysis
Required skills
Cost accounting (full and partial cost basis), Financial statement preparation, Budgeting, Variance analysis, SAP CO, Microsoft Excel
Preferred skills
Experience in a corporate group environment, English (written and spoken)
Responsibilities
Conduct cost type, cost center, and cost object accounting; Assist in timely creation of monthly and annual financial statements; Create budget calculations and determine allocation rates; Perform monthly variance analysis and monitor account/cost center plans; Coordinate cross-functionally with finance, procurement, production, sales, and warehousing.