Controller Operations & Manufacturing (m/w/d)
Core
Finance Business Partner supporting multiple production sites with financial analysis, budgeting, forecasting, and reporting. (via careerplan.io/jobs/13643-3L_619636-S-controller-operations-manufacturing-mwd-at-michael-page-gmbh)
Role type
Senior Finance Business Partner (Operations/Manufacturing)
Builds
Monthly, quarterly, and annual financial reports; budgets and forecasts; investment and scenario analyses
Domain
Manufacturing / Industrial Finance
Deliverable
dashboards & analysis
Required skills
Financial analysis, Budgeting, Forecasting, Cost accounting, SAP, Excel, Business partnering
Responsibilities
Analyze and comment on monthly, quarterly, and annual financial statements; Control budget, forecast, and medium-term planning processes; Conduct profitability, investment, and scenario analyses; Develop reporting, KPI, and controlling processes