Financial Controller – Produktionsumfeld (m/w/d)
Core
Experienced Financial Controller supporting the development of financial planning, forecasting, and cost accounting for an international production company.
Role type
Senior Financial Controller (Production Environment)
Builds
Financial plans, forecasts, budgets, and cost models for a multi-location production group.
Domain
Manufacturing / Production / Financial Planning
Required skills
Financial planning, Budgeting, Forecasting, Standard Costing, Variance Analysis, Month-end reporting, P&L analysis, Cash flow management, Excel, Cost accounting
Preferred skills
Microsoft Dynamics 365, LucaNet, Polish language
Technologies
Microsoft Dynamics 365, LucaNet, Excel
Responsibilities
Develop and maintain the group forecasting model, Plan and forecast sales, material, and personnel costs, Create multi-year and scenario budgets, Conduct variance analysis and monthly reporting, Implement and optimize standard costing processes, Prepare ad-hoc management reports, Harmonize financial structures across multiple entities and production sites, Collaborate with international units in Poland and France
Seniority
Senior, hands-on IC