Controller (m/w/d)
Core
Production controller responsible for financial reporting, budgeting, project cost control, and management reporting for a manufacturing plant.
Role type
Senior Production Controller
Builds
Monthly, quarterly, and annual financial statements; forecasts and budgets; project cost reports; management dashboards
Domain
Industrial manufacturing (pharmaceutical machinery and packaging equipment)
Required skills
Financial reporting (IFRS, HGB), Budgeting and forecasting, Project cost control, Cost accounting, SAP S/4HANA (CO, FI, MM), MS Office, Analytical thinking
Preferred skills
Experience in machinery or plant construction, Project business experience, English (fluent)
Technologies
SAP S/4HANA, MS Office
Responsibilities
Prepare monthly, quarterly, and annual financial statements; Develop forecasts and budgets; Monitor project costs and perform PoC calculations; Manage cost center and plant-level controlling; Create management reports; Contribute to the development of controlling processes and calculation models
Seniority
Senior, hands-on IC