Controller m/w/d
Core
Building, developing, and optimizing the central controlling function, including cost accounting, financial reporting, and variance analysis.
Role type
Senior Controller
Builds
Financial reports, cost analysis, and monthly management accounts for the business unit.
Domain
Manufacturing / Industrial
Required skills
Cost accounting, financial reporting, variance analysis, ERP systems, Power BI, MS Office (Excel, PowerPoint), HGB compliance
Preferred skills
None stated
Technologies
Power BI, ERP systems
Responsibilities
Establishing and optimizing the central controlling function, introducing cost center and cost object accounting, creating reports for management, analyzing revenue, profit, costs, and liquidity, preparing monthly management accounts (BWA), participating in monthly financial statements (HGB).