Senior Controller (m/w/d)
Core
Provide comprehensive financial control and analysis for R&D and Testing, monitoring P&L, KPIs, and working capital to support operational decisions.
Role type
Senior Finance Controller (Manufacturing/R&D)
Builds
Financial reports, cash forecasts, and variance analysis for factory management and sales.
Domain
Manufacturing / Industrial Finance
Deliverable
dashboards & analysis
Required skills
P&L analysis, Balance sheet analysis, Cash flow management, Working capital analysis, Cash forecasting, KPI monitoring, Variance analysis, Scenario modeling, Excel, SAP FI/CO, Power BI
Preferred skills
Industrial business model understanding, Process automation, Digitalization, English financial communication
Responsibilities
Analyze P&L (revenue, costs, margins), monitor KPIs and identify improvement potentials, analyze working capital and create cash forecasts, evaluate balance sheet positions, develop action recommendations for efficiency, optimize reporting and automation processes.
Seniority
Senior, hands-on IC