Product Controller
Core
Act as a Value Stream Controller for the assigned business area, focusing on monthly international business reviews, quarterly forecasting, annual budgeting, and profitability calculations.
Role type
Senior IC Product Controller (FP&A)
Builds
Management reports, P&L steering, and cost transparency overviews for the assigned business area.
Domain
Automotive manufacturing / Finance
Deliverable
dashboards & analysis
Required skills
Financial reporting, budgeting and forecasting, variance analysis, P&L management, cost transparency, business partnering, data visualization, ERP systems (SAP S/4HANA), Microsoft Excel, analytical thinking.
Preferred skills
AI solutions integration, data visualization tools (Power BI, Tableau), automation/programming (VBA, Python), experience in Controlling/FP&A.
Responsibilities
Prepare monthly Value Stream cost overviews, perform profitability calculations for new business opportunities, manage pass-through business controlling, act as a business partner to Cost Center Responsible Managers, drive continuous improvement of controlling tools and processes.
Seniority
Senior, hands-on IC