Controller / Senior-Controller (m/w/d), item Solingen, Friedenstraße
Core
Support the business steering of the company through financial reporting, forecasting, budgeting, and analysis to enable management decisions.
Role type
Senior Controller (Finance)
Builds
Financial reports, forecasts, budgets, and business analyses
Domain
Industrial manufacturing / Manufacturing equipment
Deliverable
dashboards & analysis
Required skills
Financial analysis, Forecasting, Budgeting, Variance analysis, Cost structure analysis, Process improvement, Excel, ERP systems
Preferred skills
Infor ERP, English language proficiency
Responsibilities
Create meaningful reports, forecasts, and budgets; Analyze KPIs, cost structures, and business developments; Conduct variance analysis and economic calculations; Develop and optimize controlling processes and reporting structures; Act as a sparring partner for business units and management.
Seniority
Senior, hands-on IC