CareerPlan

Controller (m/w/d) mit Schwerpunkt Kostenrechnung

74235 ErlenbachFull-time2026-10-27 → 2026-11-11

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