Controller (m/w/d), Leist Oberflächentechnik GmbH
Core
Senior Controller responsible for financial reporting, budgeting, forecasting, and investment analysis to support strategic decision-making in a surface technology company.
Role type
Senior IC Controller
Builds
Management reports, budgets, forecasts, and investment business cases
Domain
Manufacturing / Automotive / Surface Technology
Required skills
Strategic and operational controlling, Budgeting and forecasting, KPI-based management, Investment analysis and business cases, ERP and BI systems, Advanced Excel
Preferred skills
Experience in automotive industry, Digitalization of finance processes, Scenario planning and rolling forecasts
Technologies
SAP, Power BI, Excel
Responsibilities
Create and develop budgets, forecasts, and strategic plans; Conduct variance and plan-actual analyses; Support monthly and annual financial closing; Perform independent investment calculations and business case evaluations; Develop and maintain KPIs and reporting structures; Digitize controlling and reporting processes.
Seniority
Senior, hands-on IC