Corporate Controller International (produzierender Sektor) (m/w/d)
Core
International controller for a German manufacturing hidden champion, managing planning, forecasting, reporting, and financial control for selected subsidiaries.
Role type
Senior Corporate Controller (Manufacturing)
Builds
Monthly, quarterly, and annual financial statements; management decision support; process optimization.
Domain
Industrial manufacturing / Export-oriented machinery
Required skills
Financial planning and forecasting, Variance analysis, Cash flow management, Foreign exchange management, Inventory management, Financial reporting, Process optimization, ERP systems (SAP), MS Excel
Preferred skills
Experience in international or manufacturing environments, Ad-hoc analysis, Economic calculations
Technologies
SAP, MS Office
Responsibilities
Manage planning, forecasting, and reporting processes for selected subsidiaries; Analyze KPIs and derive actionable recommendations for management; Identify and drive implementation of process and structural optimization potentials; Support the creation of financial statements; Develop internal and external reporting systems; Take responsibility for cash, foreign exchange, and inventory management; Create ad-hoc analyses and economic calculations for strategic decisions.