Senior Controller/in (m/f/d)

In your role as a senior controller, you are responsible for the creation and further development of the monthly management reporting and supports the management with meaningful decision templates and action recommendations You analyze sales, earnings, costs and cash flow to make sound business decisions, and perform target actual and deviation analyses to derive concrete measures Your expertise is also in the planning and control of budget, forecast and mid-term planning, while you develop and monitor relevant KPIs to secure corporate goals The coordination of financial and wage accounting is one of your tasks as well as the implementation and further development of cost center and cost center accounting In the optimization of production processes and cost structures, you are a valuable support and contribute to the increase in efficiency through the analysis of productivity, capacity utilization and production performance. You take over the analysis of production costs and cover fees, calculate and monitor product costs and carry out cost-effectiveness calculations as well as business cases to support strategic decisions The analysis and control of stocks and the identification of inventory risks are also on your To-do list, while developing measures to optimize working capital at the same time With your work on the further development of controlling processes, key payment systems and reporting structures, as well as ensuring high data quality, you are committed to transparency and sustainable corporate governance You drive forward the further development of ERP and BI solutions in controlling and optimise and automate reporting and planning processes to increase the efficiency and meaningfulness of data analysis

You have a degree in business management, finance or controlling and brings multi-year relevant professional experience with Your expertise in cost accounting, production controlling as well as in the analysis of production, material and overhead costs is very well-founded You are versed in budgeting, forecasting and management reporting and brings very good Excel skills with Your analytical and entrepreneurial thinking combined with a high understanding of operational business processes is what distinguishes you Communication strength and sovereign appearance are part of your personality, and you convince by an independent, structured and solution-oriented way of working

In our growing company you have a safe workplace You enjoy flexible working hours that fit your lifestyle Training opportunities support you in your professional development A collegial working environment with friendly colleagues awaits you An attractive remuneration ensures your financial well-being Our health program helps you to stay fit and healthy Quick decisions and flat hierarchies facilitate your everyday work