Controller (m/w/d)
Hybrid
Core
Operative Controller responsible for cost accounting, budgeting, forecasting, and variance analysis to support business decisions.
Role type
Senior IC financial controller (cost accounting)
Builds
Operational financial reports and cost management processes
Domain
Manufacturing / Cost accounting
Deliverable
dashboards & analysis
Required skills
Cost accounting, Budgeting, Forecasting, Variance analysis, Financial reporting, MS Excel, Business Central
Preferred skills
MS Business Central, English language skills
Responsibilities
Develop and maintain operational cost accounting, Conduct budget and forecast calculations, Perform Soll-Ist comparisons and deviation analyses, Act as a business partner for financial questions, Lead financial projects, Ensure reporting standards and processes.