Controller (m/w/d)
Core
Responsible for creating local budgets and forecasts for production, logistics, material management, and administration, including variance analysis and indirect cost monitoring.
Role type
Senior Finance Controller (Production & Logistics)
Builds
Dashboards and KPI systems for efficiency and result improvement
Domain
Manufacturing (Extrusion machinery)
Deliverable
dashboards & analysis
Required skills
Budgeting and forecasting, Variance analysis, Indirect cost management, Data modeling, ERP systems (SAP), MS Excel (Power Pivot), Financial reporting
Preferred skills
Experience in machine or plant construction, Analytical thinking, English communication
Responsibilities
Create local budgets and forecasts, Conduct variance analysis, Monitor indirect costs, Develop KPI systems and dashboards, Support departments in efficiency improvement, Create standard and ad-hoc analyses, Assist in monthly and annual financial statements
Seniority
Mid-Senior, hands-on IC