Sr. Controller (w/m/d)
Core
Senior Controller responsible for Financial Controlling and Production Controlling, analyzing P&L, cash flow, and production KPIs to drive operational efficiency and strategic decision-making.
Role type
Senior Financial Controller (Production)
Builds
Monthly reports, forecasts, budgets, business plans, and KPI structures for management.
Domain
Manufacturing / Industrial Production
Deliverable
dashboards & analysis
Required skills
Financial Controlling, Production Controlling, Budgeting, Forecasting, Management Reporting, ERP systems, Excel, Analytical thinking, Strategic project management
Preferred skills
Cost structure understanding, Investment analysis, Process optimization, Stakeholder management
Technologies
ERP systems, Modern reporting tools, Excel
Responsibilities
Analyze revenue, cost, and cash flow developments; Create and develop monthly reports, forecasts, and budgets; Analyze production KPIs and derive action recommendations; Conduct variance analysis and profitability analyses; Support investment calculations and business cases; Identify optimization potentials along the value chain; Collaborate with Production, Operations, Finance, and Management; Develop KPI structures and controlling instruments; Participate in strategic growth projects; Optimize reporting and ERP processes. (via careerplan.io/jobs/13643-623750LS-S-sr-controller-wmd-at-michael-page-gmbh)