Senior Controller (m/w/d) Produktion
Core
Senior Controller supporting production areas and management with financial analyses, KPIs, and operational business monitoring.
Role type
Senior Controller (Finance)
Builds
Monthly, quarterly, and annual financial statements; operational KPI reports; management decision templates.
Domain
Food manufacturing (bakery) / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial accounting, KPI analysis, Business planning, Forecasting, ERP/BI system management, MS Office (Excel, Power BI), Process optimization
Preferred skills
Experience in production environment, Power BI report development
Responsibilities
Conduct monthly, quarterly, and annual financial statements; Evaluate and comment on operational KPIs; Participate in business and medium-term planning; Create forecasts and ad-hoc analyses; Prepare decision templates for management; Monitor cost center development; Support ERP and BI system development.
Seniority
Senior, hands-on IC