Controller (m/w/d) Einkauf & Finance
Core
Creating and developing reports, analyses, and KPIs; performing variance analyses; analyzing purchasing, inventory, and financial metrics; supporting monthly, quarterly, and annual financial statements; providing decision-making foundations for management.
Role type
Senior IC financial controller (purchasing & finance)
Builds
Financial reports, KPI dashboards, and decision support materials for management
Domain
Manufacturing / Supply Chain / Finance
Deliverable
dashboards & analysis
Required skills
Variance analysis, Financial statement preparation, KPI development, Purchasing metrics analysis, Inventory metrics analysis, ERP system proficiency, Advanced Excel, Analytical thinking
Preferred skills
Oracle ERP experience, Digitalization project experience, BI process development
Responsibilities
Create and develop reports, analyses, and KPIs; Conduct Soll-Ist comparisons and deviation analyses; Analyze purchasing, inventory, and financial KPIs; Support monthly, quarterly, and annual financial closings; Create decision-making foundations for management; Participate in digitalization and automation projects; Develop reporting, BI, and ERP processes.