Senior Controller (w/m/d) bis 80.000 € pro Jahr
Core
Responsible for cost center and cost object accounting, including planning, analysis, and reporting, as well as profitability analysis and investment calculations.
Role type
Senior Controller
Builds
Management reports, forecasts, and investment calculations for production and sales planning
Domain
Manufacturing / Finance
Deliverable
dashboards & analysis
Required skills
Cost accounting, Profitability analysis, Budgeting and forecasting, Investment analysis, ERP systems (SAP FI/CO, S/4HANA), MS Excel
Preferred skills
Business process automation, BI systems
Responsibilities
Conduct variance analysis on cost and profitability metrics, Develop and optimize management reporting, Collaborate with production and procurement teams on business questions, Support annual budget and monthly forecast processes, Perform ad-hoc analyses for decision-making
Seniority
Senior, hands-on IC
