Finanzcontroller - Projektcontrolling / Kalkulation (m/w/d)
Core
Monthly project development analysis, variance analysis, year-end closing support in material management, and cost calculation for series products, prototypes, and special sales projects.
Role type
Senior Finance Controller (Project Controlling & Costing)
Builds
Financial reports, cost models, and pricing lists for engineering production systems.
Domain
Manufacturing (ceramic and powder metallurgy machinery)
Deliverable
dashboards & analysis
Required skills
Cost accounting, variance analysis, year-end closing, material management, pricing strategy, financial reporting
Preferred skills
IT affinity, structured thinking, initiative
Technologies
ERP systems, financial modeling tools
Responsibilities
Generate monthly project development reports and dashboards, perform variance analysis and transparent reporting, support year-end closing in material management, assist in optimizing controlling tools, conduct plan and actual cost calculations for products and special projects, update price lists