Controller (m/w/d) mit Schwerpunkt Kostenrechnung
Core
Responsible for cost and performance accounting, including cost type, cost center, cost object, and contribution margin accounting, as well as budgeting, planning, and financial reporting.
Role type
Senior cost accounting controller
Builds
Cost reports, budget forecasts, and financial analyses for management
Domain
Manufacturing / Cost accounting
Deliverable
dashboards & analysis
Required skills
Cost accounting, performance accounting, budgeting, financial analysis, ERP system proficiency, product costing, variance analysis
Preferred skills
English language skills
Technologies
ERP systems
Responsibilities
Implement and develop controlling instruments and processes, establish product and overhead cost calculations, analyze financial and performance KPIs, participate in budgeting and year-end closing, advise management on business questions, maintain master data for cost accounting
Seniority
Senior, hands-on IC