Controller (m/w/d)
Core
Analyze economic relationships and support business development through fundamental analyses and meaningful evaluations for management decisions.
Role type
Controller / Project Controller / Plant Analyst
Builds
Management reports, rolling forecasts, and internal controlling standards
Domain
Manufacturing / Industrial Controlling
Deliverable
dashboards & analysis
Required skills
Financial analysis, Budgeting, Forecasting, Variance analysis, Cost monitoring, Product costing, Investment project support, ERP systems, Excel
Preferred skills
Industrial environment experience, Process automation
Responsibilities
Analyze and prepare monthly business figures, Create management reports, Support budgeting phase and rolling forecasts, Monitor project costs and perform variance analysis, Develop internal controlling standards and automate reporting processes, Support product costing and investment projects