Controller SAP CO (m/w/d)
Core
Responsible for reporting, cost center accounting, and analysis of all economic efficiency questions.
Role type
Senior IC controller (SAP CO)
Builds
Financial reports, cost analyses, and decision-making foundations for management.
Domain
Manufacturing (cast iron and steel) / Automotive industry
Deliverable
dashboards & analysis
Required skills
Cost center accounting, product costing, financial statement analysis, budgeting and forecasting, variance analysis, MS Excel, SAP CO
Preferred skills
ERP systems, industrial environment experience
Responsibilities
Create and develop regular reporting and ad-hoc analyses; Perform and analyze cost center accounting; Calculate products and conduct economic efficiency calculations; Participate in creating and analyzing P&L, balance sheet, and cash flow; Analyze deviations between actual, budget, and forecast; Prepare and monitor key financial and production metrics; Contribute to budgeting and forecasting processes; Create decision-making foundations for management.