Controller

Our partner is a is a family-owned polymer business, which develops, manufactures and markets products for the automotive, construction, furniture, materials, medical and industrial sectors. Controller Feladatok Key Responsibilities: Coordination and implementation of EBIT planning, investment planning, cost center planning (support) in the context of budgeting Query, coordination and consolidation of Rolling Forecast (RFC) and medium-term planning for P&L, Plants, Sales, Invest. Preparation and analysis of monthly, quarterly and annual target/actual comparisons of the results at different levels of aggregation and their comments. Development and controlling of KPIs and reporting/benchmark incl. operative Riskmanagement. Controlling of NWC (Inventory/Receivables/Payables) in coop...