Financial Controller (w/m/d) bis 80.000 € pro Jahr
Core
Analyze monthly, quarterly, and annual financial statements for German subsidiaries and identify variances, trends, and margin developments.
Role type
Financial Controller
Builds
Operational and industrial cost control, budget, forecast, and scenario analyses
Domain
Manufacturing / Industrial Finance
Deliverable
dashboards & analysis
Required skills
Financial statement analysis, cost accounting, budgeting and forecasting, ERP systems, MS Office, English communication
Preferred skills
Experience in production/industrial environments, knowledge of BOM and contribution margins, travel readiness
Responsibilities
Analyze inventory for economic efficiency, monitor production costs and BOMs, support CFO in budget and scenario planning, ensure compliance with group guidelines, develop internal control and reporting processes, act as business partner to production, procurement, and R&D
Seniority
Mid-Senior, hands-on IC