CONTROLLER (M/F/X)
Core
Manage autonomous reporting to the US headquarters, focusing on industrial management control, production cost analysis, and warehouse optimization.
Role type
Senior Management Accountant (Industrial)
Builds
Monthly financial reports, annual budgets, quarterly forecasts, and cost-saving initiatives for a global beauty and home care company.
Domain
Manufacturing / Industrial / Beauty & Home Care
Deliverable
dashboards & analysis
Required skills
Industrial management control, production costing, variance analysis, budgeting, forecasting, IFRS/IAS compliance, BOM analysis, advanced Excel
Preferred skills
SAP ERP, English (fluent)
Responsibilities
Prepare monthly financial closures and international reporting, support annual budget and quarterly forecast preparation, monitor and analyze variances against financial targets, elaborate cost-saving reports, monitor industrial productivity data, verify production order costing, analyze and optimize BOMs, supervise cost allocation for IFRS compliance.