Controller (m/w/d) – Schweinfurt
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
Manufacturing / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial analysis, budgeting, forecasting, variance analysis, investment appraisal, data quality management, ERP systems, BI tools, Excel
Responsibilities
Create regular reporting 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