Controller Kosten- und Leistungsrechnung (m/w/d)
Core
Responsible for cost accounting (cost types, cost centers, cost carriers), developing cost and performance accounting structures, and analyzing P&L relevant accounts for monthly closing.
Role type
Senior Cost and Performance Accounting Controller
Builds
Monthly financial statements, product cost calculations, forecasts, and annual operating plans
Domain
Manufacturing/Industrial accounting (HGB to US-GAAP transition)
Required skills
Cost accounting (cost types, cost centers, cost carriers), Product costing, Forecasting, Financial analysis, DATEV proficiency, Analytical thinking
Preferred skills
US-GAAP knowledge, Process optimization, Cross-functional collaboration
Technologies
DATEV
Responsibilities
Manage cost types, cost centers, and cost carriers accounting; Analyze and comment on P&L relevant accounts for monthly closing; Transition from HGB total cost method to US-GAAP revenue cost method; Create product cost calculations based on single and full costs; Maintain and optimize cost center plans and operating accounting sheets; Support forecasts and Annual Operating Plan; Create business economic analyses
Seniority
Senior, hands-on IC