Controller (m/w/d)
Core
Operative and financial controller supporting a manufacturing company's growth through process analysis and reporting.
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 modeling, Budgeting and forecasting, Variance analysis, Cost accounting, Inventory valuation, ERP data analysis, Power BI, Excel, SAP, MS Dynamics
Preferred skills
Process automation, Digital tools affinity, Cross-functional collaboration
Responsibilities
Conduct operational and financial controlling with focus on trading 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, Create regular management reports and ad-hoc evaluations, Participate in monthly and annual financial closing