Sr. Controller (w/m/d)
Core
Senior Financial Controller responsible for production environment financial control, analyzing P&L and cash flow, and driving operational efficiency.
Role type
Senior IC financial controller (production)
Builds
Monthly reports, forecasts, budgets, business plans, and KPI structures for production operations.
Domain
Manufacturing / Industrial production
Deliverable
dashboards & analysis
Required skills
Financial controlling, budgeting, forecasting, management reporting, ERP systems, Excel, production process understanding, cost structure analysis, investment calculation, business case development, KPI development, process optimization
Preferred skills
Strategic project support, cross-functional collaboration, decision preparation, hands-on mentality, entrepreneurial thinking
Technologies
ERP systems, modern reporting tools, Excel
Responsibilities
Analyze revenue, cost, profit, and cash flow developments; Create and develop monthly reports, forecasts, budgets, and business plans; Analyze production KPIs and derive action recommendations; Conduct variance analysis and profitability analyses; Support investment calculations and business cases; Identify optimization and efficiency potentials along the value chain; Collaborate closely with production, operations, finance, and management; Develop KPI structures and controlling instruments; Participate in strategic growth projects; Optimize reporting and ERP processes.