Controller
Core
Develop reporting and controlling landscapes, create analyses and KPIs, and support project management with budget and cost control.
Role type
Senior IC controller
Builds
Management reports, decision templates, and standardized reporting structures
Domain
Manufacturing industry + financial planning & analysis
Deliverable
dashboards & analysis
Required skills
Cost accounting, budgeting, forecasting, SAP CO, Excel, Power BI, analytical thinking
Preferred skills
BI tools, international financial reporting, process optimization
Responsibilities
Develop existing reports, conduct variance analysis, support project management with budgeting, assist in monthly/year-end closing, create management reports, optimize controlling processes