(Junior-)Controller (m/w/d) mit Affinität zur Industrie
Hybrid
Core
Process controller responsible for forecasts, budgets, monthly/quarterly/annual reports, variance analysis, and KPI optimization for an industrial company.
Role type
Junior process controller
Builds
Financial forecasts, budgets, and performance reports for internal management
Domain
Manufacturing / Industrial
Deliverable
dashboards & analysis
Required skills
Financial analysis, budgeting, forecasting, variance analysis, KPI development, MS Office, ERP systems, production process understanding
Preferred skills
English (basic), ERP systems
Responsibilities
Create forecasts and budgets, prepare monthly/quarterly/annual reports, conduct Soll-Ist comparisons and deviation analyses, develop and optimize KPIs, present analysis results, evaluate costing
Seniority
Junior, 2+ years experience