Senior Controller (m/w/d)
Core
Monthly closing, budgeting, investment analysis, and cost accounting to support site management decisions.
Role type
Senior Controller (Finance/Controlling)
Builds
Monthly financial statements, investment calculations, cost center reports, and budget plans.
Domain
Manufacturing / Industrial Finance
Deliverable
dashboards & analysis
Required skills
SAP FI/CO, cost accounting, financial analysis, budgeting, investment analysis, IFRS/HGB knowledge, process optimization
Preferred skills
Key User experience in SAP CO, experience in a manufacturing environment
Technologies
SAP
Responsibilities
Create and analyze weekly results; conduct monthly closing with variance analysis; perform investment and profitability calculations; manage cost center accounting and pricing in SAP; lead budgeting and planning processes; optimize CO processes; support site manager with analytical insights; train SAP users.
Seniority
Senior, hands-on IC