Finance Expert (gn) - Controlling
Core
Finance expert supporting financial steering of the Reinheim production site by connecting operational KPIs with financial analyses to enable data-driven decisions.
Role type
Senior IC finance controlling specialist (production site)
Builds
Budgets, forecasts, plans, reports, KPIs, and financial analyses for the production site
Domain
Manufacturing / Production site finance
Deliverable
dashboards & analysis
Required skills
Budgeting and forecasting, Cost accounting and variance analysis, Investment controlling, SAP R/3, SAP BW, Excel, Cost calculation
Preferred skills
Experience in production environments, Analytical thinking, Initiative, Stakeholder collaboration
Technologies
SAP R/3, SAP BW, Excel
Responsibilities
Support budget, forecast, and planning processes; Create and develop reports, KPIs, and financial analyses; Analyze cost developments, variances, and optimization potentials; Participate in manufacturing cost calculations and cost center/investment controlling; Conduct economic, cash flow, and ad-hoc analyses; Ensure data quality and maintain relevant finance data; Collaborate closely with production, supply chain, and other departments