Controller (m/w/d)
Core
Monthly and annual financial reporting, investment and cost controlling, and operational support for the finance leadership.
Role type
Senior IC financial controller
Builds
Monthly/annual financial statements, investment/cost/project/product controlling reports, KPI dashboards
Domain
Automotive, commercial vehicle, and rail industry manufacturing
Required skills
Financial reporting, investment controlling, cost accounting, project controlling, product controlling, budgeting, forecasting, variance analysis, process optimization, MS Excel
Preferred skills
Experience in manufacturing, analytical thinking, structured work style
Technologies
MS Office, Excel
Responsibilities
Prepare monthly, quarterly, and annual financial statements; conduct investment, cost, project, and product controlling; create KPI reports for business steering; support finance leadership in daily operations; assist in monthly result analysis and group-wide reporting; participate in annual budget and forecast creation; perform cost calculations and profit center accounting; optimize internal processes and support financial accounting tasks
Seniority
Senior, hands-on IC