Senior Controller (m/w/d)
Core
Senior Controller responsible for P&L control of operational units, acting as a business partner to management.
Role type
Senior Controller (Business Partner)
Builds
Management reports, KPI analyses, and cost accounting structures.
Domain
Logistics, Engineering, Production, Quality
Deliverable
dashboards & analysis
Required skills
P&L responsibility, budget and forecast management, cost accounting (contribution margin logic, overhead allocation), financial analysis, scenario analysis, ERP/BI tools, Excel
Preferred skills
Business partnering experience, analytical strength, ability to translate data into actionable recommendations
Responsibilities
Analyze monthly, quarterly, and annual financial statements; control and plan budgets and forecasts; develop cost accounting methods; derive and track measures for result improvement; build and develop management reports and KPI analyses; conduct economic, investment, and scenario analyses.
Seniority
Senior, hands-on IC