Controller SAP CO (m/w/d)
Core
Responsible for reporting, cost center accounting, and economic analysis to support business decisions.
Role type
Senior IC financial controller (SAP CO)
Builds
Financial reports, cost analyses, and budget forecasts for management.
Domain
Manufacturing / Industrial Finance
Deliverable
dashboards & analysis
Required skills
Cost accounting, product costing, financial statement analysis, budgeting, forecasting, variance analysis, MS Excel, SAP CO
Preferred skills
Industrial environment experience, analytical thinking, process-oriented mindset
Responsibilities
Create and develop regular reporting and ad-hoc analyses; Perform cost center accounting and cost allocation; Calculate product costs and conduct economic analyses; Participate in P&L, balance sheet, and cash flow analysis; Analyze deviations between actual, budget, and forecast; Prepare and monitor key financial and production metrics; Contribute to budgeting and forecasting processes; Provide decision-making basis for management.