Controller - Finanzen / Reporting / Jahresabschluss (m/w/d)
Core
Responsible for factory reporting, budget/forecast, cost center/project/product/investment controlling, and financial closing (monthly, quarterly, annual) to support business decisions.
Role type
Senior Finance Controller
Builds
Financial reports, budgets, forecasts, and analysis for business decisions
Domain
Manufacturing / Automotive
Deliverable
dashboards & analysis
Required skills
Financial analysis, Budgeting & Forecasting, Cost accounting, Variance analysis, Financial reporting, Excel proficiency, Business partnering
Preferred skills
Experience in production/manufacturing environment, Group/Intercompany reporting
Technologies
Excel
Responsibilities
Lead factory reporting and analyze KPIs, margins, and results; Support budget and forecast processes; Analyze internal cost flows and validate calculations; Assist in monthly, quarterly, and annual financial closing; Represent Finance & Controlling leadership in meetings.
Seniority
Senior, hands-on IC