Controller (m/w/d)
Core
Operative Controller responsible for cost accounting, budgeting, forecasting, and variance analysis for a manufacturing company.
Role type
Senior IC financial controller
Builds
Operational financial reports and cost management processes
Domain
Manufacturing / Financial Controlling
Deliverable
dashboards & analysis
Required skills
Cost accounting, budgeting, forecasting, variance analysis, financial project management, reporting standards, MS Excel, MS Business Central
Preferred skills
Business economics understanding, high numerical affinity, proactive and structured work style
Responsibilities
Maintain and develop operational controlling with a focus on cost accounting, conduct budget and forecast calculations, perform Soll-Ist comparisons and deviation analyses, act as a business partner for economic questions, lead financial projects, ensure reporting standards and processes
Seniority
Mid-level, hands-on IC