Controller (m/w/d)
Core
Financial controller supporting operational and financial processes in a manufacturing company, focusing on trade and production.
Role type
Senior IC financial controller
Builds
Budgets, forecasts, variance analyses, management reports, and KPI dashboards
Domain
Manufacturing / Industrial production
Deliverable
dashboards & analysis
Required skills
Financial analysis, Budgeting and forecasting, ERP systems (SAP, MS Dynamics), Power BI, Excel, Cost accounting, Inventory valuation
Preferred skills
Process automation, Digital tools affinity, Cross-functional collaboration
Responsibilities
Conduct operational and financial controlling with focus on trade and production processes; Create budgets, forecasts, and variance analyses; Develop reports, KPIs, and dashboards in Power BI; Support cost center accounting, margin analysis, and inventory valuation; Analyze and optimize ERP data structures; Contribute to monthly and annual financial statements