Controller (w/m/d) mit Schwerpunkt Produktion oder Sales
Core
Finance Business Partner supporting production or sales operations through budget planning, forecasting, and management reporting.
Role type
Senior Finance Business Partner (Production or Sales)
Builds
Management reports, forecasts, and financial analyses for production or sales teams
Domain
Manufacturing / Energy-efficient technical solutions
Deliverable
dashboards & analysis
Required skills
Budget planning, forecasting, financial reporting, ERP systems, SAP FICO, business analysis, strategic recommendations (via careerplan.io/jobs/13643-1L_622484-S-controller-wmd-mit-schwerpunkt-produktion-oder-sales-at-michael-page-gmbh)
Preferred skills
Production or Sales controlling experience, S/4HANA knowledge
Technologies
SAP FICO, S/4HANA
Responsibilities
Participate in budget planning and forecasts; Prepare monthly and annual financial statements; Prepare management reporting with analysis and commentary; Conduct business analyses and derive actionable recommendations; Support internal projects and develop controlling processes for S/4HANA implementation
Seniority
Senior, hands-on IC
