(Junior-)Controller (m/w/d) mit Affinität zur Industrie
Hybrid
Core
Process controller supporting forecasting, budgeting, and financial reporting for an industrial company.
Role type
Process Controller
Builds
Monthly, quarterly, and annual financial reports; forecasts and budgets
Domain
Industrial manufacturing
Deliverable
dashboards & analysis
Required skills
Financial analysis, budgeting, forecasting, variance analysis, KPI development, MS Office, ERP systems, production process understanding
Responsibilities
Create forecasts and budgets, prepare monthly/quarterly/annual reports, conduct variance analysis, optimize KPIs, present analysis results, evaluate costing
Seniority
Junior to Mid-level