Controller/in (w/m/d) in Bremen Hansalinie Industrieunternehmen
Core
Factory controller responsible for budget planning, forecasting, cost analysis, and financial reporting to support production management.
Role type
Factory controller (IC)
Builds
Budgets, forecasts, cost analyses, and financial reports for a manufacturing plant
Domain
Manufacturing / Automotive industry
Deliverable
dashboards & analysis
Required skills
Budget planning, forecasting, cost accounting, variance analysis, financial reporting, process optimization, MS Excel, data analysis
Preferred skills
Lucanet, Portolan, LN-Infor, automotive industry experience
Responsibilities
Implement budget plans and forecasts, create reports and ad-hoc analyses, calculate contribution margins and simulations, determine transfer prices, support process optimization, advise plant management, maintain data in IT systems