Controller (m/w/d)
Core
Controller responsible for financial planning, cost accounting, variance analysis, and monthly/annual financial reporting for a mid-sized mineral water bottling and distribution company.
Role type
Senior Controller (Finance)
Builds
Monthly and annual financial statements, variance analysis reports, and inventory management reports.
Domain
Beverage manufacturing and distribution
Deliverable
dashboards & analysis
Required skills
Financial planning, Cost accounting, Variance analysis, ERP systems, Financial reporting (HGB), Inventory analysis
Preferred skills
Experience in beverage or consumer goods industry
Responsibilities
Analyze and prepare key business figures, Conduct Soll-Ist analyses and derive optimization measures, Evaluate cost, capacity, and profitability developments, Participate in monthly and annual financial statements, Analyze and coordinate inventory levels and empty bottle assessments, Continuously optimize reporting systems, Create and submit statistical reports.
Seniority
Mid-level, hands-on IC