Financial Controller (m/w/d)
Core
Provides financial reporting, variance analysis, and forecasting to support management decision-making in a manufacturing company.
Role type
Senior Financial Controller
Builds
Monthly/quarterly/yearly financial reports, KPI systems, and budget/forecast models
Domain
Manufacturing / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial reporting, Variance analysis, Budgeting & Forecasting, KPI development, Process optimization, ERP systems, Advanced Excel, Data visualization
Preferred skills
Stakeholder management, Strategic planning, Project management
Technologies
ERP systems, Excel (Pivot Tables), Data visualization tools
Responsibilities
Create and evaluate regular financial reports (monthly/quarterly/yearly), Analyze plan vs. actual variances and derive recommendations, Develop KPI systems and reporting tools, Participate in budget and forecast processes, Prepare decision-making materials for management, Optimize existing controlling processes
Seniority
Senior, hands-on IC