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SENIOR CONTROLLER (M/F/D)

Industry
Transportation and Logistics
Areas
Accounting
Business Intelligence
Finance

Project info

  • Period
    26.09.2023 - 31.12.2023
  • Capacity
    from 90%
  • Daily rate
    800 - 1000€
  • Location
    Denmark
  • Languages
    • German
      (Advanced)
      ,
    • English
      (Advanced)
  • Remote
    up to 50%

Description

  • Forecast and budget creation and reporting
  • Reporting and planning: Responsible for reporting and planning according to group standards
  • Preparation of margin analyses and action recommendations as well as monitoring of fixed costs
  • Support of plant management with controlling tools and cash planning
  • Perform target vs. actual comparisons, variance analyses, ad-hoc reporting, structure and provide plant KPIs, prepare monthly and annual financial statements, and optimize cost structures and business processes
  • Participation in profitability and make-or-buy analyses, ensuring cost transparency

Requirements

  • Independent, team-oriented and structured work, analytical thinking
  • Several years of experience in the described environment
  • Microsoft Navision skills required
  • Strong communication skills