Senior Controller (m/w/d)
Core
Senior Controller responsible for monthly and annual financial closing, variance analysis, budgeting, forecasting, and acting as a business partner to support management decisions.
Role type
Senior Controller (Finance)
Builds
Financial reports, budgets, forecasts, and strategic analyses for management
Domain
Manufacturing / Industrial / Finance
Deliverable
dashboards & analysis
Required skills
Financial closing (HGB/IFRS), Budgeting & Forecasting, Variance Analysis, Cost Controlling, Investment Evaluation, Business Partnering, Process Optimization, SAP, MS Office
Preferred skills
International corporate experience, Technical domain knowledge, Project Controlling
Technologies
SAP, MS Office
Responsibilities
Prepare monthly and annual financial statements, Create management reports with variance and cost analyses, Collaborate with business units on budget and cost control, Manage budget and forecasting processes, Participate in process optimization and automation projects, Present key performance indicators to leadership
Seniority
Senior, hands-on IC