Controller (m/w/d)
Core
Controller role focused on cost accounting, forecasting, and financial reporting within a production environment.
Role type
Controller
Builds
Monthly and annual financial statements, product cost calculations, forecasts, and budgets
Domain
Manufacturing / Production
Deliverable
dashboards & analysis
Required skills
Cost accounting, Forecasting, Budgeting, Financial reporting, ERP systems (SAP), MS Excel, Analytical skills
Preferred skills
SAP R/3 (FI/CO), Production environment experience
Responsibilities
Create pre- and post-calculations in SAP, Support creation of local monthly and annual financial statements, Create and analyze monthly product cost calculations, Develop cost accounting and KPI systems, Share responsibility for creating forecasts/budgets, Participate in annual budget planning, Provide diverse evaluations and analyses, Develop existing controlling processes and systems, Develop existing calculation processes