Controller (m/w/d)
Core
Controller responsible for financial reporting, variance analysis, forecasting, and process optimization within a manufacturing company.
Role type
Controller
Builds
Monthly, quarterly, and annual financial statements; reporting and KPI systems; sales, project, and order control analyses; cost center accounting; planning and forecasting; ad-hoc analyses.
Domain
Manufacturing / Industrial / Finance
Required skills
Financial reporting, Variance analysis, Forecasting, Cost accounting, Process optimization, SAP (CO/FI/SD/PS), MS Excel, Analytical thinking
Preferred skills
BI systems, English language skills
Technologies
SAP, MS Office, BI systems
Responsibilities
Create monthly, quarterly, and annual financial statements; Develop and enhance reporting and KPI systems; Support sales, project, and order control including variance analysis; Participate in cost center accounting and plan-actual deviation analysis; Support planning and forecasting processes; Conduct ad-hoc analyses and special evaluations; Design and optimize controlling processes and instruments in an ERP/SAP environment.
Seniority
Mid-Senior, hands-on IC