Mitarbeiter Controlling (m/w/d)
Core
Building, developing, and optimizing controlling instruments and processes; preparing and analyzing KPIs for the executive board; deriving management measures.
Role type
Senior controlling analyst (manufacturing/automation)
Builds
Management reporting, cost accounting, budgeting, and liquidity planning for an automation technology company
Domain
Manufacturing / Automation technology
Deliverable
dashboards & analysis
Required skills
Cost accounting, budgeting, success and liquidity planning, KPI analysis and interpretation, ERP systems (ams.erp, ams.finance), Excel, business process optimization
Preferred skills
Project-based or order-based environment experience, English language skills
Technologies
ams.erp, ams.finance, Excel
Responsibilities
Develop and optimize controlling instruments and processes; Create and evaluate annual business plans; Support project leadership with post-calculation and manufacturing cost forecasts; Assist sales with calculation rates and ERP calculation schemes; Participate in monthly, quarterly, and annual financial statements; Identify cost-saving potentials through business analyses.
Seniority
Mid-to-Senior, hands-on IC