Controller (m/w/d)
Core
Controller supporting a motivated team in a production environment by managing calculations, financial reporting, and budgeting.
Role type
Controller (Finance/Controlling)
Builds
Monthly and annual financial statements, product cost calculations, forecasts, and budgets.
Domain
Manufacturing / Production
Deliverable
dashboards & analysis
Required skills
Financial analysis, Cost accounting, Budgeting, Forecasting, ERP system usage, Analytical thinking
Preferred skills
SAP R/3 (FI/CO), MS Excel, Agile collaboration, Inter-cultural communication
Technologies
SAP R/3, MS Excel
Responsibilities
Create pre- and post-calculations in the SAP ERP system, Support the creation of local monthly and annual financial statements, Create and analyze monthly product cost calculations, Develop functional processes and cost accounting systems, Share responsibility for creating forecasts and budgets, Participate in annual budget planning, Provide ad-hoc reports and analyses, Develop existing controlling processes and systems.