Controller (m/w/d)
Core
Connect factory and central controlling to create transparency on performance, opportunities, and risks, providing a foundation for sound business decisions.
Role type
Senior IC controller (industrial manufacturing)
Builds
Reporting landscape, budget/forecast/medium-term plans, and future scenarios for the Industrial business unit
Domain
Industrial manufacturing (plastics)
Deliverable
dashboards & analysis
Required skills
Financial analysis, budgeting and forecasting, ERP systems, BI tools, MS Office, cost structure understanding, production process knowledge
Preferred skills
Experience in industrial company controlling, English language skills
Responsibilities
Prepare monthly, quarterly, and annual financial statements; develop decision-relevant analyses for management; support budget, forecast, and medium-term planning; advise sales, production, and procurement on data-driven decisions; continuously evolve the reporting landscape using digitalization and automation.
Seniority
Mid-to-Senior, hands-on IC