Business Controller (m/w/d)
Core
Central member of the finance team supporting financial steering of the company, specifically production, ensuring data transparency, and creating decision-making foundations for management.
Role type
Business Controller
Builds
Budgets, forecasts, liquidity plans, financial statements, and KPI systems for production and CAPEX.
Domain
Manufacturing / Industrial Production
Deliverable
dashboards & analysis
Required skills
Cost controlling, budgeting, forecasting, variance analysis, financial statement preparation (HGB), ERP systems (SAP), Excel, production KPI analysis, investment analysis
Preferred skills
IFRS knowledge, experience in production controlling, English language proficiency
Responsibilities
Responsibility for budgeting, forecasts, and rolling liquidity planning; Independent cost controlling with focus on CAPEX investments; Conduct variance and economic efficiency analyses; Support preparation of monthly, quarterly, and annual financial statements; Monitor and analyze production KPIs; Build and develop controlling processes, KPI systems, and reporting tools; Prepare and accompany internal and external audits; Collaborate closely with Purchasing, Production, Engineering, and Group Finance in China; Reporting and communication with the parent company.
Seniority
Mid-Senior, hands-on IC