Controller

• Assist in preparing monthly, quarterly and annual financial statements and in P&L reporting according to group requirements
• Compile and analyze production and financial KPIs (plan vs. actual comparisons, variance analyses) and provide regular reporting to site management and the holding company
• Analyze production, standard and overhead costs, participate in product costing and review margins and pricing structures
• Support annual budget planning and intra-year forecasts (including cash flow planning)
• Work closely with operational departments on business-related questions and performance improvements
• Contribute to CAPEX assessments, profitability and payback calculations
• Support the development of controlling tools, reporting and costing models (e.g., in Excel/SAP)
• Assist with year-end audits and ensure proper documentation and compliance with internal policies

HME

Junior Site Controller