Kontroller
Core
Operating and developing financial reporting processes (P&L, balance sheet) and supporting strategic planning and cost analysis for a manufacturing company.
Role type
Senior Financial Controller
Builds
Monthly consolidated financial reports, annual budgets, multi-year strategic plans, and cost transparency analyses.
Domain
Manufacturing / Financial Planning & Analysis
Required skills
Financial analysis, Strategic planning, Cost management, Cash flow management, Inventory turnover analysis, SOX compliance, Data analysis, Project management, Budgeting, Forecasting
Preferred skills
SAP, Business Intelligence (BI), OneStream
Technologies
OneStream, SAP, BI tools, Excel
Responsibilities
Consolidate monthly closing and forecast data in OneStream, prepare and analyze balance sheets and cash flows, participate in annual budgeting and multi-year strategic planning, analyze manufacturing costs and headcount, support new product offerings, ensure SOX compliance, and contribute to automation and digitalization projects.
Seniority
Senior, hands-on IC