Controller (m/w/d) - Mönchengladbach
Core
Financial controller responsible for monthly and annual closing, budget and forecast planning, KPI determination, liquidity planning, and financial analysis.
Role type
Senior financial controller
Builds
Monthly and annual financial statements, budget and forecast plans, liquidity plans, KPI reports, and financial analyses
Domain
Food manufacturing (fruit spreads, jams)
Deliverable
dashboards & analysis
Required skills
Financial accounting, budgeting and forecasting, SAP R/3, MS Excel, KPI analysis, liquidity management
Preferred skills
English (written and spoken)
Responsibilities
Participate in monthly and annual financial closing, refine and expand contribution margin accounting in SAP, participate in budget and forecast planning, determine KPIs monthly, participate in weekly liquidity planning, create evaluations and analyses
Seniority
Mid-level, hands-on IC