Senior Controller (all genders)
Core
Central role in steering and developing the controlling function for an international machinery manufacturing company.
Role type
Senior Controller (Finance/Controlling)
Builds
Monthly reports, forecasts, budgets, and business analyses for management.
Domain
Manufacturing / Machinery / Finance
Deliverable
dashboards & analysis
Required skills
Financial planning & analysis, Variance analysis, Cost structure analysis, KPI management, Business partnering, Investment appraisal, Process standardization, ERP systems, BI tools, MS Excel
Preferred skills
Experience in production/machinery industry, Analytical thinking, Strategic mindset, Digitalization of processes
Technologies
ERP, BI tools, MS Excel
Responsibilities
Create and develop monthly reports, forecasts, and budgets; Analyze plan-actual variances and cost structures; Act as a business partner to leadership; Support company planning and strategic decision-making; Drive standardization and digitalization of controlling processes.
Seniority
Senior, hands-on IC