Controller (m/w/d)
Core
Responsible for operational and strategic controlling, financial reporting, budgeting, and cost optimization in an industrial manufacturing environment.
Role type
Senior Controller (Finance)
Builds
Monthly, quarterly, and annual financial reports; consolidated group reporting for the parent company.
Domain
Manufacturing / Industrial Finance
Deliverable
dashboards & analysis
Required skills
Strategic and operational controlling, Financial statement preparation (HGB/IFRS), Budgeting and forecasting, Cash flow management, KPI development, Fixed asset accounting, Inventory controlling, ERP system proficiency, Variance analysis, Investment analysis
Preferred skills
SAP BW, Power BI, English (B2)
Technologies
SAP (FI/CO, R/3, BW), LucaNet, Excel, Power BI, Navision, Infor LN
Responsibilities
Conduct operational and strategic controlling with focus on costs, results, and investments; Create, analyze, and comment on monthly, quarterly, and annual financial statements; Develop and manage relevant KPIs according to standardized reporting structures; Collaborate with procurement and production to identify cost-saving potentials; Serve as central contact for auditors and tax authorities.