CONTROLLER (W/M/D)
Core
Financial controller responsible for project management optimization, budget planning, cost center controlling, and reporting to management.
Role type
Senior IC financial controller
Builds
Financial reports, cost analyses, budget plans, and project performance dashboards
Domain
Finance / Controlling
Deliverable
dashboards & analysis
Required skills
Budget planning, cost center controlling, financial reporting, Soll-Ist analysis, project management optimization, MS Excel
Preferred skills
HGB, tax law, IFRS
Responsibilities
Optimize project management, implement KPIs for project steering, plan and distribute budgets, monitor company goals and profitability, provide actionable recommendations, develop cost center controlling processes, create regular reports for management, conduct productivity and variance analyses, support departments with analytical questions, handle month-end closing tasks like volume capture and provision calculations
