Controller (m/f/d)
Core
Producing financial analyses, budgets, and forecasts to support economic steering and strategic decision-making for an industrial manufacturing company.
Role type
Senior Controller (Production/Industrial)
Builds
Annual budgets, forecasts, strategic plans, and production cost reports for management.
Domain
Manufacturing / Industrial Production
Deliverable
dashboards & analysis
Required skills
Budgeting and forecasting, production cost analysis, KPI calculation, cost accounting, ERP system development, cross-functional project management
Preferred skills
Experience in the production industry, advanced MS Office and controlling tools proficiency
Responsibilities
Creating annual budgets and forecasts, analyzing and optimizing production times and costs, calculating cost sheets and re-calculations, calculating and interpreting company and production KPIs, developing internal controlling and reporting systems, participating in cross-functional projects
Seniority
Mid-Senior, hands-on IC
