Controller (m/w/d)
Core
Finance Business Partner supporting production and global sales with budget planning, financial reporting, and management analysis.
Role type
mid-level finance business partner (controlling)
Builds
monthly and annual financial statements, management reports, and KPI dashboards for data-driven decisions
Domain
manufacturing / energy efficiency equipment / SAP environment
Deliverable
dashboards & analysis
Required skills
budget planning, financial reporting, management reporting, business analysis, KPI development, SAP FICO, MS Excel
Preferred skills
production controlling, SAP Analytics Cloud, BI tools
Responsibilities
participate in budget planning and forecasting, prepare monthly and annual financial statements, prepare management reports and analyze KPIs, conduct business analyses and derive recommendations, support production and global sales as finance business partner, develop and optimize KPIs, contribute to S/4HANA implementation projects
Seniority
mid-level, hands-on IC