Controller (m/w/d) Finance & Controlling
Core
Analyze costs and results, create transparency for business decisions, and support the development of controlling processes for an international manufacturing company.
Role type
Senior IC controller (finance & controlling)
Builds
Monthly, quarterly, and annual financial statements; budgets; forecasts; mid-term plans; investment calculations; economic viability analyses.
Domain
Manufacturing (wood-based materials, flooring, furniture, caravan industry)
Deliverable
dashboards & analysis
Required skills
Product cost and back-calculation, variance/cost/result analysis, budgeting, forecasting, mid-term planning, report creation, KPI development, management presentations, investment calculation, economic viability analysis, ERP systems (SAP ECC), MS Excel
Preferred skills
Industrial management training (Industriekaufmann), experience in a manufacturing company, English (written and spoken)
Responsibilities
Conduct product cost and back-calculation independently; Create and apply variance, cost, and result analyses; Support the creation and analysis of monthly, quarterly, and annual financial statements; Participate in the budget process, forecast creation, and mid-term planning; Create meaningful reports, KPIs, and management presentations; Collaborate with Finance, Production, Sales, and Management; Conduct investment calculations and economic viability analyses.
Seniority
Mid-Senior, hands-on IC