Controller (m/w/d)
Core
Financial controller supporting cost estimation, product manufacturing cost calculations, budget planning, and monthly closing for service and sales subsidiaries.
Role type
Finance Business Partner / Controller
Builds
Cost estimates, product cost analyses, budgets, forecasts, and monthly closing reports
Domain
Manufacturing / Industrial Finance
Required skills
Cost estimation, product cost calculation, budget planning, forecasting, monthly closing, ERP systems (Baan, Hyperion), MS Excel
Preferred skills
Financial analysis, cross-departmental collaboration
Technologies
Baan, Hyperion, MS Office
Responsibilities
Create cost estimates and support cost carrier accounting; Perform calculations and analyses of product manufacturing costs; Act as Finance Business Partner for service and sales subsidiaries; Support budget cost planning and forecasting; Assist in monthly closing including analysis and gap analysis; Create ad-hoc evaluations; Collaborate across various departments