CONTROLLER

descripción y detalle de las actividades  main accountabilities.
product costing  • manage product costing, in terms of capacity planning, cost center accounting, internal orders, tariffs and routings as well as the product cost development and follow-up actions.
investment controlling.
• steer and control all investment (financial) activities as well as the planning of specific items, follow-up processes and approval processes.
cost accounting  • manage the preparation of the cost accounting records; develop and implement the cost control systems and procedures, compute the project costs, compare the actual costs to the estimates and analyze the variances.
reporting  • participate in the financial data collection process  • develop and maintain the standard reporting packages and documentation inventory management  • steer and control the process of inventory levels for the raw materials, semi-finished and finished goods as well as the m&e and tolling  • manage the reporting systems (in collaboration with the logistics department  receivables management   • steer and control the company/location’s receivables in terms of the control of payment terms and the payment behaviour of the customers, especially management of overdue payments.
sales controlling   • controls and understands the changes in the sales structure as well as the changes in pricing (ltas, savings on current business, boni)  • provides regular information to his business partners (reports, analyses, etc.) to get an understanding of current developments compared to plans and forecasts).
material controlling  • controls all developments for material.
r&d controlling  • steer and control r&d budgets and projects (investments, hirings, spending).