Senior Financial Controller (m/w/d)
Core
Responsible for operational accounting, cost accounting, internal transfer pricing, and performance management for a packaging manufacturing company.
Role type
Senior Financial Controller
Builds
Monthly cost accounting, internal transfer pricing, and performance reports for production and cost centers.
Domain
Manufacturing (packaging solutions) + Financial Controlling
Deliverable
dashboards & analysis
Required skills
Cost accounting, SAP CO, internal transfer pricing, budgeting, variance analysis, MS Excel
Preferred skills
Hourly rate calculation, SOX compliance, process development
Technologies
SAP CO, MS Excel
Responsibilities
Manage operational accounting including cost type and profit center accounting; Develop monthly cost accounting and settlement processes; Calculate and analyze hourly rates and internal transfer prices; Perform personnel cost controlling and reporting; Support annual budgeting and financial closing; Conduct variance analysis and ad-hoc evaluations; Act as Key-User for SAP CO and optimize controlling processes; Ensure compliance with internal controls and SOX requirements.
Seniority
Senior, hands-on IC