The controller is responsible to oversee the financial company result both on legal entity and consolidated view. This function supports sales, marketing and new product development teams on various project calculations and financial topics. The controller will perform gross margin and product cost analysis, understanding manufacturing costs implication on financial statement and providing financial advice to management. Cooperate and assist financial analyst team with month end closing activities with a strong focus on ensuring correctness of posting vs budget. In completion of these processes this position interacts with European headquarter on processes, timeline, standard reporting and proactively implements new tools and financial concepts as needed.Conduct analysis of monthly result vs prior month/forecast.Cost center expenses reporting, analysis and preparation of controlling journal entries.Ensure consistency, clarity, and accuracy in all reporting. Understand and work with complex financial systems.Prepare monthly results (sales, margin and profitability) on a consolidated view.Communicate results with senior management showing risks and opportunities.Perform product cost analysis from different manufacturing locations.Assist with preparation of new tools and financial concepts.Other projects and duties as assign (long term planning, headquarter reporting and analysis).
