Controller (m/w/d)
Core
Financial controller responsible for monthly/quarterly/year-end closing, liquidity management, budgeting, forecasting, and cost accounting analysis for a metal processing manufacturing company.
Role type
Senior IC financial controller
Builds
Financial reports, budgets, forecasts, and cost analysis for management
Domain
Manufacturing (metal processing) + Financial Controlling
Deliverable
dashboards & analysis
Required skills
Financial statement preparation (HGB), liquidity planning, budgeting and forecasting, cost accounting, SAP CO/FI, MS Office, BI tools
Preferred skills
S/4HANA implementation experience, SAP PP/MM, key-user role experience
Responsibilities
Create and analyze monthly, quarterly, and annual financial statements; Plan, monitor, and control liquidity; Conduct budget planning and forecasts; Support operations with focus on inventory and working capital; Prepare and analyze KPIs for management; Calculate machine-hour and labor cost rates; Optimize cost accounting processes; Participate in S/4HANA introduction
Seniority
Senior, hands-on IC