Controller (w/m/d) bis 90.000 € pro Jahr
Hybrid
Core
Monthly financial closing, budgeting, forecasting, and cost control using SAP CO/CO-PA.
Role type
Senior Controller
Builds
Monthly, quarterly, and annual financial reports; business and budget plans; price lists and cost calculations.
Domain
Manufacturing / Finance
Deliverable
dashboards & analysis
Required skills
SAP CO/CO-PA, SAP FI/CO/PP/MM/SD, Business Warehouse, MS Excel, cost accounting, budgeting, forecasting, analytical thinking
Preferred skills
Analysis for Office, English (fluent)
Responsibilities
Prepare monthly closing in SAP CO and CO-PA; create business and budget plans and forecasts; generate financial reports; develop price lists and cost calculations; maintain cost elements and cost objects; produce individual reports; manage costs and budgets.
Seniority
Mid-Senior, hands-on IC