Controller (all genders) für die Berghof Gruppe in Voll- oder Teilzeit (min. 25 Std./Woche)
Core
Responsible for controlling diverse business units, including cost calculations, monthly reporting with variance analysis, budgeting, and financial closing.
Role type
Controller
Builds
Monthly reports, budgets, cost calculations, and financial closing packages
Domain
Manufacturing / Industrial Finance
Deliverable
dashboards & analysis
Required skills
Financial accounting, Cost accounting, Budgeting, Variance analysis, Business intelligence (BI) systems, SAP/ERP, MS Office, English (written and spoken)
Preferred skills
None stated
Technologies
SAP, MS Office
Responsibilities
Responsibility for controlling diverse business units, Execution of cost calculations (e.g., hourly rates, surcharges), Creation of calculations, Creation of monthly reporting including commentary and variance analysis, Support in further development of BI systems and digitalization, Execution of planning and creation of expectation calculations, Project controlling, Accompaniment of strategy developments, Execution of analyses and projects, Monthly and annual closing