Werkscontroller (m/w/d)
Core
Central finance function at a production site, using financial and operational KPIs to improve site performance and serving as a business partner to operations.
Role type
Site Controller (Finance)
Builds
Monthly financial statements (P&L, Balance Sheet, Cashflow, Working Capital), management reports, budgets, forecasts, and long-term financial plans.
Domain
Manufacturing / Industrial Production
Deliverable
dashboards & analysis
Required skills
Financial analysis, budgeting, forecasting, cost accounting, KPI analysis, business case evaluation, ERP systems, Excel, stakeholder management
Preferred skills
Production controlling experience, continuous improvement methodologies, digitalization of finance processes
Responsibilities
Analyze economic development and identify deviations, risks, and improvement potentials; Create and analyze monthly financial statements and management reports; Support audit processes and ensure compliance with accounting policies; Drive continuous improvement processes with operational departments; Provide financial perspective on ERP and reporting process development.
Seniority
Mid-Senior, hands-on IC