Controller – Reporting & Business Analysis (m/w/d)
Core
Responsible for plant reporting, analyzing KPIs, margins, and results to derive insights and action areas; supports budget, forecast, and cost/project/product/investment controlling.
Role type
Senior Business Controller (Reporting & Analysis)
Builds
Monthly, quarterly, and annual financial reports; group and intercompany reporting
Domain
Manufacturing / Automotive industry
Deliverable
dashboards & analysis
Required skills
Financial analysis, Budgeting & Forecasting, Variance analysis, Cost accounting, Profit center accounting, Excel proficiency, Business partnering
Preferred skills
Experience in a manufacturing environment, Stakeholder management
Responsibilities
Prepare plant reporting and analyze KPIs, margins, and results; Support budget and forecast processes; Analyze internal cost flows along the value chain; Review calculations and profit center statements; Contribute to monthly, quarterly, and annual closing processes; Represent the Finance & Controlling leadership in meetings and business reviews.