Controller (m/w/d)
Core
Factory reporting, KPI analysis, margin and result analysis, budget and forecast processes, cost center/project/product/investment controlling, financial statement support, and intercompany reporting for a manufacturing company.
Role type
Senior IC controller (manufacturing)
Builds
Monthly, quarterly, and annual financial reports; group and intercompany reports; cost and margin analyses.
Domain
Manufacturing / Financial Controlling
Deliverable
dashboards & analysis
Required skills
Financial analysis, budgeting and forecasting, cost accounting, KPI monitoring, financial statement preparation, intercompany reporting, Excel proficiency
Preferred skills
Experience in a manufacturing environment, structured and independent work style
Responsibilities
Responsible for factory reporting and KPI analysis; accompany budget and forecast processes; analyze cost flows, verify calculations, and clarify deviations with business units; support monthly, quarterly, and annual financial statements; represent the Head of Finance & Controlling in meetings and business reviews when needed.