Controller (m/w/d)
Core
Support company steering through data analysis and reporting to provide decision-making basis for management.
Role type
Senior Controller
Builds
Financial reports, forecasts, and budgets for an aviation electronics manufacturer
Domain
Aviation / Manufacturing / Finance
Deliverable
dashboards & analysis
Required skills
Financial analysis, Budgeting and forecasting, ERP system analysis, Data warehouse management, Key performance indicator (KPI) calculation, Pricing and cost estimation, Cross-functional coordination
Preferred skills
PowerBI, Microsoft Office (Excel, Word, Project, PowerPoint), Strategic thinking, Analytical and conceptual abilities
Technologies
ERP systems, Data warehouses, PowerBI, Microsoft Office
Responsibilities
Create and develop financial reporting systems, Perform data analysis from ERP and databases, Conduct variance analysis (Plan vs. Actual), Support pricing and quotation calculations, Participate in forecast and planning processes, Collaborate on cross-functional projects
Seniority
Senior, hands-on IC