Senior Controller (m/f/d) (m/w/d)

Lippert; Markdorf; Vor Ort; EUR 50.000 - 90.000; Vollzeit

Zusammenfassung

An established industry player is seeking a skilled Controller to join their dynamic team in South Germany. This role involves overseeing budgets, conducting variance analysis, and managing the annual budgeting process. The ideal candidate will have a strong background in accounting, excellent analytical skills, and proficiency in advanced ERP systems. Join a company that values innovation, teamwork, and dedication to excellence in the RV, marine, and automotive industries. If you thrive in a fast-paced environment and are passionate about financial management, this opportunity is perfect for you.

Qualifikationen

• 5+ years of experience in a Controlling role, ideally in multi-country settings.
• Strong analytical and problem-solving skills with advanced Excel proficiency.

Aufgaben

• Oversee budgets, analyze variances, and manage the annual budgeting process.
• Develop and maintain relationships with internal and external stakeholders.

Kenntnisse

Analytical Skills

Problem-Solving Skills

Communication Skills

Organizational Skills

Excel Proficiency

Ausbildung

Bachelor's degree in Accounting

Master's degree in Accounting

Tools

Microsoft Office Suite

D365/AX

Jobbeschreibung

Who We Are:

Lippert is a leading, global manufacturer and supplier of highly engineered products and customized solutions, dedicated to shaping, growing and bettering the RV, marine, automotive, commercial vehicle and building products industries. We combine our strategic manufacturing capabilities with the power of our winning team culture to deliver unrivaled customer service, award-winning innovation and premium products to all of our customers. We have intentionally created a culture that values and celebrates our team members’ unique and varied backgrounds, perspectives, and experiences.

Task Description:

• Issue regular reporting to both USA corporate and GM on a monthly and ad-hoc basis
• Oversee budgets and analyze variances against budget and prior months’ costs, Manage the annual budgeting process and actively contribute to the Annual Operating Plan
• Monthly material cost analysis and product margin reporting
• Passion for building and maintaining forecast models, analyze, design and develop new metrics/reports
• Work directly with team leaders/departments heads in the forecasting of revenues and expenses
• The preparation of the statutory financial statements through deep knowledge and managing of general ledger
• Provide information and assist in the preparation of the (consolidated) tax return and the calculation of the profit transfer
• Oversee CapEx approval and control procedure with payback/ROI analysis
• Suggest process improvements and assist with the implementation of new advanced cost controlling systems
• Develop and maintain relationship with Lippert colleagues in EMEA and external relationships with the auditor, the tax adviser, banks and insurance companies

Requirements:

• Bachelor’s degree in accounting or related field (Master will be considered a plus)
• Five plus years of proven experience in the Controlling role (multi-country a plus)
• Experience in structured industrial companies with advanced ERP systems (D365/AX knowledge will be considered a plus)
• Proficient with the Microsoft Office Suite, including strong Excel skills
• Strong analytical, problem-solving and organization skills
• Excellent verbal, written and interpersonal communication skills
• Able to adapt to changing priorities and to work in a fast-paced, ever-changing environment
• Determination to join Lippert core values and culture
• Fluent in English, both spoken and written

Job Location:

South Germany (Lake Constance region)