Controller (m/w/d)
Core
Operative Controller responsible for cost accounting, budgeting, forecasting, variance analysis, and financial reporting for a manufacturing company.
Role type
Senior IC financial controller
Builds
Operational financial reports, budgets, forecasts, and variance analyses for sales and finance
Domain
Manufacturing / Financial Controlling
Deliverable
dashboards & analysis
Required skills
Cost accounting, budgeting, forecasting, variance analysis, financial reporting, MS Excel, business acumen
Preferred skills
MS Business Central, English language skills
Responsibilities
Maintain and develop operational controlling with a focus on cost accounting; Conduct budget and forecast calculations and variance analyses; Act as a business partner for financial questions; Participate in and lead various financial projects; Ensure reporting standards and processes
Seniority
Mid-level, hands-on IC