Controller (m/w/d) in Ludwigshafen – Verantwortung im Finanz- und Unternehmenscontrolling
Core
Financial and business controller responsible for financial steering, KPI analysis, and strategic decision support for management.
Role type
Senior IC financial controller
Builds
Financial reports, forecasts, and budget plans
Domain
Manufacturing / Financial Controlling
Deliverable
dashboards & analysis
Required skills
Financial analysis, Forecasting, Budget planning, KPI management, ERP systems (SAP), MS-Excel, Strategic decision support
Responsibilities
Create and develop reporting, forecasts, and budget plans; Conduct variance analysis ( Soll-Ist-Vergleiche ); Analyze KPIs and derive actionable recommendations; Collaborate with business units on ad-hoc analyses; Drive optimization of controlling processes.