Controller Faltschachtelkarton (m/w/d)
Core
Controller for corrugated cardboard boxes responsible for KPI analysis, budgeting, forecasting, and product costing.
Role type
mid-level controller (cost accounting)
Builds
monthly financial reports, product cost calculations, budget forecasts
Domain
manufacturing (paper and cardboard industry)
Deliverable
dashboards & analysis
Required skills
cost accounting, variance analysis, budget planning, forecasting, MS Excel, ERP systems
Preferred skills
SAP CO, analytical thinking, initiative
Responsibilities
Create and analyze KPIs and reports, conduct variance analysis, participate in budget planning and forecasts, calculate product and order costs, analyze production and cost structures, serve as business partner for departments and leadership