Senior Controller (m/w/d)
Core
Senior Controller responsible for monthly management and investor reporting, budgeting, forecasting, and mid-term planning for an international leading machinery manufacturing client. (via careerplan.io/jobs/g8ecc632-senior-controller-mwd-at-hays-ag)
Role type
Senior Controller (Finance/Accounting)
Builds
Monthly management and investor reports, budgets, forecasts, and mid-term plans
Domain
Manufacturing (Machinery)
Deliverable
dashboards & analysis
Required skills
SAP CO, Budgeting, Forecasting, Variance Analysis, Profitability Analysis, Cost Accounting, Product Costing, Contribution Margin Analysis, Cash Flow Planning, Working Capital Analysis, Financial Reporting (German/English)
Preferred skills
Investor reporting experience, Accounting experience, Analytical thinking
Technologies
SAP R/3
Responsibilities
Create and develop monthly management and investor reporting; Responsible for budget, forecast, and mid-term planning; Conduct regular variance and profitability analyses; Perform cost center and cost object accounting, product costing, and contribution margin accounting; Plan liquidity and conduct working capital analyses; Act as a contact person for business economic questions; Support accounting in month-end and year-end closing
Seniority
Senior, hands-on IC