Kaufmännischer Mitarbeiter im Controlling Maschinenbau (m/w/d)
Core
Performing variance analysis (planned vs. actual), monitoring manufacturing costs and contribution margins, and supporting sales/production in pre-calculations for new machines.
Role type
Senior commercial controller (manufacturing)
Builds
Monthly/annual financial statements, revenue forecasts, and cost-performance reports for a manufacturing firm.
Domain
Manufacturing / Industrial machinery
Deliverable
dashboards & analysis
Required skills
Variance analysis, cost accounting, budgeting & forecasting, pre-calculations, SAP (CO/FI/MM/SD/PS/PP), MS Office
Preferred skills
Business administration degree, Fachwirt/Controller certification, process optimization, negotiation skills
Responsibilities
Create and maintain corporate KPIs, support monthly/annual financial closing, assist in annual budget and revenue forecasting, optimize business metrics for competitiveness and efficiency, handle commercial order processing and project administration.