Werkscontroller (m,w,d)
Core
Analyze and monitor production costs and budget variances, create reports for management, and develop cost optimization measures.
Role type
Senior IC financial controller
Builds
Financial reports, cost optimization measures, annual financial statements, forecasts
Domain
Retail industry + financial planning and analysis
Deliverable
dashboards & analysis
Required skills
Cost accounting, budgeting, financial reporting, forecasting, ERP systems, MS Excel, analytical thinking
Responsibilities
Analyze production costs and budget variances, create regular reports and presentations for management, develop and implement cost optimization measures, support the creation of annual financial statements and forecasts, contribute to the development of controlling processes and systems
Seniority
Mid-level, hands-on IC