Controller (m/w/d)
Core
Monthly and annual financial reporting, investment and cost controlling, and operational support for the finance leadership.
Role type
Senior Controller (Finance & Controlling)
Builds
Monthly/quarterly/year-end financial statements, investment/cost/product/project controlling reports, KPI dashboards, and budget forecasts.
Domain
Manufacturing (Automotive, Commercial Vehicles, Rail) / Finance & Controlling
Required skills
Financial reporting, Cost accounting, Budgeting & forecasting, KPI analysis, Excel, Business process optimization
Preferred skills
Intercompany reporting, Cash flow analysis, Profit center accounting, Process improvement
Technologies
MS Office, Excel
Responsibilities
Prepare monthly, quarterly, and annual financial statements; Conduct investment, cost, project, and product controlling; Create regular reports and KPI evaluations for business steering; Support the Finance & Controlling leadership in daily operations; Assist in monthly result analysis and group-wide reporting; Participate in annual budget and forecast creation; Perform calculation creation, verification, and analysis; Optimize internal processes and support financial accounting tasks.
Seniority
Senior, hands-on IC