Controller - Finanzen / Reporting / Jahresabschluss (m/w/d)
Core
Responsible for plant reporting, analyzing KPIs, margins, and results to derive insights and action areas; supports budget, forecast, cost center, project, product, and investment controlling; handles monthly, quarterly, and annual financial statements and group/intercompany reporting.
Role type
Senior Finance Controller (Reporting & Financial Statements)
Builds
Financial reports, forecasts, and analysis for plant and group management
Domain
Automotive manufacturing / Financial Controlling
Deliverable
dashboards & analysis
Required skills
Financial statement preparation, budgeting and forecasting, cost accounting, variance analysis, KPI analysis, Excel proficiency, business acumen
Preferred skills
Experience in production environments, stakeholder communication, independent work
Responsibilities
Prepare monthly, quarterly, and annual financial statements; analyze KPIs, margins, and results; support budget and forecast processes; conduct cost center, project, product, and investment controlling; verify calculations and profit center accounts; represent Finance & Controlling leadership in meetings and business reviews.
Seniority
Senior, hands-on IC