Controller (m/f/d)
Hybrid
Core
Controller responsible for budgeting, financial reporting, forecasting, and cost analysis to drive company development.
Role type
Senior IC Controller
Builds
Monthly reports, forecasts, cost calculations, and BI systems
Domain
Technology / Manufacturing
Deliverable
dashboards & analysis
Required skills
Budget planning, financial reporting, forecasting, cost analysis, ERP systems, Excel, cost estimation, public contract pricing
Preferred skills
Public contract pricing experience, Sage ERP, business acumen
Technologies
Sage, Excel
Responsibilities
Create budget and annual plans, prepare monthly reports with variance analysis, conduct forecasting and profitability calculations, analyze deviations between plan and actuals, develop costing systems, build reporting and BI systems, document cost estimates for public contracts
Seniority
Mid-Senior, hands-on IC
