Controller Operations & Manufacturing (m/w/d)
Core
Finance Business Partner supporting multiple production sites with financial analysis, budgeting, forecasting, and investment scenario analysis.
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 statement preparation, budgeting, forecasting, cost accounting, investment analysis, scenario planning, SAP, Excel
Preferred skills
Business partnering, process improvement, initiative
Responsibilities
Analyze and comment on monthly, quarterly, and annual financial statements; steer budget, forecast, and medium-term planning processes; conduct economic, investment, and scenario analyses; develop reporting, KPI, and controlling processes.
Seniority
Senior, hands-on IC