Senior Controller (m/w/d)
Core
Senior Controller responsible for monthly reporting, forecasting, investment analysis, and management support for a manufacturing company.
Role type
Senior Controller (IC)
Builds
Monthly reports, forecasts, investment analyses, and BI dashboards for management decision-making
Domain
Manufacturing / Industrial Controlling
Deliverable
dashboards & analysis
Required skills
Financial reporting, Cost accounting, Investment evaluation, ERP systems (SAP), Business Intelligence tools, Budget planning, Cross-functional project management
Preferred skills
Advanced Excel, Additional languages beyond German/English
Technologies
SAP, MS Office (Excel), Business Intelligence Tools
Responsibilities
Create monthly reports and forecasts, Conduct variance analysis (planned vs. actual), Develop and optimize ERP systems and interfaces, Maintain and expand Business Intelligence systems, Lead defined controlling processes, Participate in budget planning and cross-departmental projects
Seniority
Senior, hands-on IC