Controller (m/w/d)
Core
Provide financial analysis, budgeting, and reporting to support business decisions and operational planning for an industrial manufacturing company.
Role type
Senior IC controller (manufacturing)
Builds
Monthly and annual financial statements, business reports, KPI dashboards, and ad-hoc analyses for management.
Domain
Manufacturing / Industrial / Finance
Deliverable
dashboards & analysis
Required skills
Financial planning and analysis, budgeting, variance analysis, financial reporting, KPI monitoring, process optimization, MS Excel, database management, BI tools
Preferred skills
International project management, cross-functional collaboration, strategic thinking
Responsibilities
Advise business units on operational and financial questions; Plan revenues, gross margins, and contribution margins; Create financial analyses and reports; Develop KPI monitoring and optimize controlling processes; Participate in monthly and annual financial closing; Contribute to national and international projects.