Controller (all genders)
Core
Support monthly, quarterly, and annual closing activities; perform production, sales, and project controlling; monitor and analyze financial and operational KPIs.
Role type
Senior Controller (Finance)
Builds
Budgets, forecasts, MTP processes, cost accounting reports, and profitability analyses for beverage production and sales.
Domain
Food & Beverage manufacturing
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Budget-to-actual analysis, variance analysis, inventory valuation, impairment assessment, transfer pricing analysis, cost accounting, profitability analysis, contribution margin reporting, SAP (MM, FI, CO-PA, PP), Microsoft Excel
Preferred skills
None stated
Technologies
SAP, Microsoft Office
Responsibilities
Support monthly, quarterly, and annual closing activities; Perform production, sales, and project controlling; Monitor and analyze financial and operational KPIs; Conduct budget-to-actual comparisons and variance analyses; Prepare and present reports and analyses for business departments and management; Support budgeting, forecasting, and MTP processes; Conduct inventory valuation and impairment assessments; Develop and enhance cost accounting, profitability analysis, and contribution margin reporting; Perform transfer pricing analyses and reviews for subsidiary companies.
Seniority
Mid-level (3-5 years experience)