Controller (m/w/d)
Core
Develop real-time reporting, analyze production and sales processes, and act as a business partner to the management team to support decision-making and financial closing.
Role type
Senior Controller (Finance)
Builds
Standardized real-time reporting, process improvement measures, and financial forecasts.
Domain
Manufacturing / Finance
Deliverable
dashboards & analysis
Required skills
Financial analysis, process optimization, forecasting, SAP CO, Excel, business partnering
Preferred skills
SAP MM, SAP PP, AI integration, digitalization
Responsibilities
Develop standardized real-time reporting based on KPIs for production and sales, analyze production processes to identify inefficiencies, optimize workflows using AI, analyze SAP data for variance analysis and inventory valuation, advise production and sales on financial results.