Controller (m/w/d)
Core
Responsible for creating, analyzing, and commenting on annual investment, revenue, cost, and profit planning; executing monthly closing activities in SAP-CO; building and developing production controlling.
Role type
Senior Financial Controller (Production)
Builds
Annual budgets, monthly financial reports, production cost analyses, management dashboards
Domain
Manufacturing / Financial Planning & Analysis
Required skills
SAP CO module expertise, financial planning and analysis, cost accounting, variance analysis, ROI calculation, year-end closing, production cost determination
Preferred skills
SAP SD, PP, MM modules, multi-year experience in manufacturing, English language proficiency
Technologies
SAP (CO, SD, PP, MM)
Responsibilities
Create and analyze annual investment, revenue, cost, and profit plans; Execute monthly closing activities in SAP-CO; Build and develop the production controlling function; Prepare management reports for company steering; Identify opportunities, risks, and optimization potentials through variance and time-series analysis; Determine manufacturing costs and assist in year-end closing activities.