Senior Controller (m/w/d)
Core
Central member of the Finance team supporting plant management and leadership with data-driven analysis and KPIs to drive decision-making and operational excellence in a manufacturing bakery.
Role type
Senior Controller (Finance)
Builds
Monthly reports, budgets, forecasts, cost/profitability analyses, and operational KPI dashboards for plant management.
Domain
Manufacturing / Food & Beverage / Bakery
Deliverable
dashboards & analysis
Required skills
Budgeting and forecasting, Variance analysis, Cost accounting, Profitability analysis, Process improvement, Strategic goal tracking, Excel, PowerPoint, SAP/ERP
Preferred skills
Food industry experience, German and English language skills
Responsibilities
Create and analyze operational KPIs to derive management recommendations; Prepare budgets, forecasts, and cost calculations; Conduct cost, productivity, and profitability analyses; Generate monthly reports and ad-hoc analyses for leadership; Support decision-making processes and Operational Excellence initiatives; Contribute to the continuous development of controlling processes and structures.
Seniority
Senior, hands-on IC