Controller (m/w/d)
Core
Factory controller responsible for building reporting and BABs, creating product cost calculations, developing cost accounting and KPI systems, and preparing forecasts/budgets.
Role type
Factory controller (production environment)
Builds
Management reports, cost analyses, forecasts, and budget plans
Domain
Manufacturing / Production
Required skills
Cost accounting, Product costing, Forecasting, Budgeting, ERP systems, MS Excel, Analytical skills
Preferred skills
Financial studies background, Agile collaboration, English language skills
Technologies
ERP systems, MS Excel
Responsibilities
Build reporting and BABs, Create pre- and post-calculations, Develop cost accounting and KPI systems, Prepare cost reports and management reports, Contribute to annual budget planning, Provide ad-hoc analyses
Seniority
Mid-level, hands-on IC