Financial Controller (m/w/d)
Core
Financial Controller responsible for US GAAP reporting, budgeting, forecasting, and cost analysis within a consumer goods company undergoing SAP S/4HANA transformation.
Role type
Senior Financial Controller
Builds
Monthly, quarterly, and annual financial reports; management dashboards; business cases
Domain
Consumer goods / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
US GAAP, Budgeting, Forecasting, Variance Analysis, Cost Accounting, ERP Systems, Business Case Development, Process Optimization
Preferred skills
SAP S/4HANA, Transfer Pricing
Technologies
SAP S/4HANA
Responsibilities
Create and analyze budgets, forecasts, and variance reports; Prepare US GAAP financial statements and management reports; Analyze costs, provisions, and intercompany transactions; Support transfer pricing documentation; Conduct economic viability analyses and business cases; Optimize financial processes and controls; Participate in SAP S/4HANA implementation projects.
Seniority
Senior, hands-on IC