Controller / FP&A Analyst (m/w/d)
Core
Financial controller and FP&A analyst responsible for weekly P&L and cash flow analysis, budgeting, forecasting, and cost analysis for an aluminum extrusion manufacturer.
Role type
Controller / FP&A Analyst
Builds
Budgets, forecasts, and financial reports for the aluminum extrusion division
Domain
Manufacturing / Aerospace & Automotive / Aluminum Extrusion
Deliverable
dashboards & analysis
Required skills
Financial analysis, Budgeting and forecasting, Cost accounting (Material/Production/Scrap), Standard costing, Inventory management, HGB/US GAAP accounting, Advanced Excel
Preferred skills
Bachelor or Master degree in Finance/Accounting, Experience in industrial controlling, English (written and spoken)
Responsibilities
Create and maintain weekly P&L and cash flow analyses, Support budget and forecast creation, Analyze material, production, and scrap costs, Maintain standard costs and calculate cost rates, Ensure annual inventory count compliance, Contribute to the development of control logic and planning tools