Senior Controller (m/w/d)
Core
Senior Controller responsible for monthly, quarterly, and annual financial closing, intercompany reporting, investment, cost center, project, and product controlling, plus KPI analysis and budget/forecasting.
Role type
Senior Controller
Builds
Financial reports, KPI analyses, investment and cost center plans, profit center calculations
Domain
Manufacturing / Finance
Deliverable
dashboards & analysis
Required skills
Financial closing, Intercompany reporting, Investment controlling, Cost center controlling, Project controlling, Product controlling, Budgeting, Forecasting, KPI analysis, Process optimization, Kalkulation, MS Excel
Preferred skills
Experience in a manufacturing company, Analytical thinking
Technologies
MS Office, Excel
Responsibilities
Participate in monthly, quarterly, and annual financial closing; Handle intercompany reporting; Manage investment, cost center, project, and product controlling; Create reports and KPI analyses; Support the Head of Controlling in daily operations; Prepare calculations and profit center accounts; Optimize processes
Seniority
Senior, hands-on IC