Controller - Reporting & Business Analysis (m/w/d)
Core
Responsible for plant reporting, analyzing KPIs, margins, and results to derive insights and action areas; supports budget, forecast, and cost/project/product/investment controlling.
Role type
Senior financial controller (plant reporting & business analysis)
Builds
Monthly, quarterly, and annual financial statements; group and intercompany reporting
Domain
Manufacturing / Automotive industry
Deliverable
dashboards & analysis
Required skills
Financial analysis, Budgeting & forecasting, Cost accounting, Variance analysis, Profit center accounting, Excel proficiency, Business partnering
Preferred skills
Experience in production/manufacturing environment, Stakeholder management
Technologies
Excel
Responsibilities
Analyze internal cost flows along the value chain, verify calculations and profit center accounts, clarify deviations with responsible departments, support closing processes, represent finance leadership in business reviews
Seniority
Senior, hands-on IC