(Junior-)Controller (m/w/d) mit Affinität zur Industrie
Core
Process controller responsible for financial planning, reporting, and analysis within an industrial manufacturing environment.
Role type
Junior Controller
Builds
Forecasts, budgets, monthly/quarterly/annual reports, variance analyses, and KPI dashboards for internal management.
Domain
Manufacturing / Industrial Finance
Deliverable
dashboards & analysis
Required skills
Financial planning, budgeting, forecasting, variance analysis, KPI development, cost calculation analysis, ERP system usage, MS Office proficiency, production process understanding, English communication
Preferred skills
None explicitly stated
Technologies
ERP systems, MS Office
Responsibilities
Create forecasts and budgets, prepare monthly/quarterly/annual reports, conduct Soll-Ist comparisons and deviation analyses, develop and optimize KPIs, present analysis results, evaluate cost calculations
Seniority
Junior, 2+ years experience