Controller (m/w/d)
Core
Build a centralized controlling system and optimize planning, forecasting, and reporting processes for a global manufacturing company.
Role type
Senior Controller (Finance)
Builds
Unified controlling systems, standardized reporting formats, and management dashboards for international sales locations.
Domain
Manufacturing (Maschinenbau) + Finance/Controlling
Deliverable
dashboards & analysis
Required skills
Budget planning, Forecasting, Cost calculation, ERP systems (abas, SAP, Dynamics), Excel, Data analysis, KPI analysis
Preferred skills
English (for international collaboration), Modern digital tools in controlling
Responsibilities
Optimize planning and forecasting processes in coordination with management; Establish a unified controlling system for international sales locations; Standardize reporting formats for decision support; Analyze business KPIs and develop recommendations for efficiency and cost optimization.
Seniority
Senior, hands-on IC