Controller (m/w/d) – Hockenheim
Core
Make economic developments visible and translate numbers into concrete decision-making bases for business areas.
Role type
Senior financial controller
Builds
Financial reports, budgets, forecasts, and investment analyses for business units
Domain
Automotive manufacturing / Financial planning & analysis
Deliverable
dashboards & analysis
Required skills
Financial analysis, budgeting, forecasting, variance analysis, investment appraisal, data quality management, ERP/BI systems, Excel
Responsibilities
Create regular reports and analyze financial, cost, and performance developments; coordinate budget and forecast processes; investigate variances and develop actionable recommendations; support investment calculations and KPI development; improve data quality and reporting processes
Seniority
Mid-to-Senior, hands-on IC