Senior Controller (m/w/d)
Core
Own the commercial steering of a Business Unit and drive strategic and operational controlling processes for an international industrial company.
Role type
Senior Business Unit Controller
Builds
Monthly financial reports (P&L, Balance Sheet, Cashflow, KPIs), rolling forecasts, multi-year strategic plans, and investment business cases.
Domain
Manufacturing / Industrial Finance
Required skills
HGB/IFRS accounting, SAP CO (CO-PC, CO-PA), SAP FI, MS-Excel, BI tools (Power BI, SAP Analytics Cloud), industrial cost accounting, variance analysis, NPV/IRR calculations
Preferred skills
Experience in Business Unit or Plant Controlling, Make-or-Buy analysis, Earned-Value Analysis, Working Capital management
Technologies
SAP, Power BI, SAP Analytics Cloud, MS-Excel
Responsibilities
Execute monthly financial statements and prepare management reporting; manage the full budgeting process including rolling forecasts; perform detailed variance analysis on manufacturing costs and margins; advise leadership on investment decisions and business cases; monitor R&D and customer projects; develop controlling processes.
Seniority
Senior, hands-on IC