Sachbearbeiter Controlling (m/w/d)
Core
Creating allocation and reversal vouchers for monthly closing, analyzing and preparing monthly results for production sites, conducting annual planning for overhead costs, and performing regular plan-actual comparisons.
Role type
Staff accountant (controlling)
Builds
Monthly financial reports, annual overhead plans, and operational KPI analyses for production sites.
Domain
Manufacturing / Industrial accounting
Deliverable
dashboards & analysis
Required skills
Financial statement preparation, variance analysis, cost accounting, MS Office (Excel), digital workflow systems
Preferred skills
SAP, Power BI, analytical thinking
Responsibilities
Create allocation and reversal vouchers for monthly closing, analyze and prepare monthly results for production sites, conduct annual planning for overhead costs, perform regular plan-actual comparisons, prepare business analyses and KPI analyses, determine and analyze manufacturing costs, post invoice vouchers via digital workflow system
Seniority
Entry-level to Junior