Business Controller Operations (m/w/d)
Core
Operational controller supporting three production sites with cost calculations, financial analysis, and management reporting.
Role type
Senior IC business controller
Builds
Monthly/quarterly/year-end financial statements, operational reports, and management decision templates
Domain
Manufacturing / Industrial accounting
Deliverable
dashboards & analysis
Required skills
Cost accounting, budgeting, financial analysis, ERP systems (SAP FI/CO), MS Excel, process optimization
Preferred skills
AI tool implementation, process development
Responsibilities
Conduct manufacturing cost calculations, analyze and evaluate KPIs, support financial closing, create ad-hoc reports for management, identify optimization potentials
Seniority
Senior, hands-on IC