Financial Controller (m/w/d)
Core
Financial Controller supporting budgeting, forecasting, cost analysis, and reporting for a production company.
Role type
Financial Controller
Builds
Budgets, forecasts, cost reports, and decision templates for management
Domain
Manufacturing / Production
Deliverable
dashboards & analysis
Required skills
Budgeting, forecasting, cost analysis, financial reporting, variance analysis, economic feasibility studies, month-end/year-end closing, process optimization, MS Excel
Preferred skills
Proalpha, English (written and spoken)
Responsibilities
Support budget creation and forecasting; Analyze production chain costs including variance analysis; Create management reports and result analyses; Develop decision templates for international sites; Conduct economic feasibility studies; Participate in project controlling; Create ad-hoc evaluations; Support month-end and year-end closing with accounting; Contribute to optimizing controlling processes; Support commercial leadership with administrative tasks
Seniority
Mid-level, hands-on IC