Controller
Core
Support budget preparation, variance analysis, and production cost monitoring within the management control area of a chemical-pharmaceutical company.
Role type
Junior management controller (production/manufacturing)
Builds
Monthly, quarterly, and annual financial and economic reports for internal management
Domain
Chemical-pharmaceutical industry + management accounting
Deliverable
dashboards & analysis
Required skills
Industrial accounting, budgeting, variance analysis, production cost analysis, MS Excel
Preferred skills
AS400 ERP, English language
Responsibilities
Prepare annual budgets and periodic forecasts; Analyze variances between actual results, budget, and forecasts; Monitor and analyze production costs to identify improvement areas; Prepare economic, asset, and financial reports; Support closing and management reporting activities; Collaborate with various business functions for data collection and analysis; Participate in process improvement projects for control and corporate analysis.