Business Controller (m/w/d)
Core
Managing budget and forecast processes, cost analysis (investments, production, materials), variance analysis, and financial planning for a manufacturing company.
Role type
Senior Business Controller (Production/Industrial)
Builds
Monthly, quarterly, and annual financial statements; production control processes and KPI structures.
Domain
Manufacturing / Industrial Finance
Deliverable
dashboards & analysis
Required skills
Budgeting, forecasting, cost accounting, investment analysis, variance analysis, financial reporting (HGB/IFRS), ERP systems, Excel
Preferred skills
SAP, IFRS, 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 variance analyses and efficiency calculations; Developing production control and analyzing relevant KPIs along the value chain; Participating in monthly, quarterly, and annual financial statements according to HGB; Building and optimizing control processes, reporting, and KPI structures.
Seniority
Senior, hands-on IC