Werkscontroller (m/w/d)
Core
Factory controller responsible for cost calculations, transfer pricing documentation, financial reporting, budget planning, and KPI analysis.
Role type
Factory controller (financial planning & analysis)
Builds
Cost calculations, transfer pricing documentation, monthly/annual financial statements, budget plans, KPI dashboards
Domain
Manufacturing / Industrial finance
Deliverable
dashboards & analysis
Required skills
Cost calculation, transfer pricing, financial reporting, budget planning, KPI analysis, MS Excel, ERP systems, BI tools
Preferred skills
Business acumen, presentation skills
Technologies
MS Office (Excel), ERP systems, BI tools
Responsibilities
Create cost and transfer price calculations, document transfer prices, support monthly and annual financial statements, contribute to annual budget planning, create KPIs and dashboards, perform variance analysis, present reports to management
Seniority
Mid-level, experienced