Controller (m/w/d)
Core
Support management with financial analyses, budgeting, forecasting, and reporting to optimize financial processes.
Role type
Senior IC controller (finance & cost accounting)
Builds
Monthly, quarterly, and annual financial statements; budget and forecast models; cost center plans
Domain
Manufacturing / Industrial (Offenburg region)
Deliverable
dashboards & analysis
Required skills
Financial planning, budgeting, forecasting, variance analysis, financial reporting, ERP systems (SAP FI/CO), MS Excel
Preferred skills
Business administration degree, experience in FI/CO, analytical mindset, structured approach
Responsibilities
Support financial and cost center planning; Create reports, evaluations, and analyses for management; Participate in budget, forecast, and variance analyses; Contribute to monthly, quarterly, and annual financial statements; Monitor booking processes and reconcile FI data; Identify optimization potential in financial processes