Reporting & Controlling Specialist (m/w/d) in Vollzeit (37,5 Std. / Woche)
Core
Creation, analysis, and consolidation of management reports for internal stakeholders; support of IFRS and HGB-compliant financial reporting.
Role type
Reporting & Controlling Specialist
Builds
Monthly, quarterly, and annual management reports; advanced Excel-based reporting templates, dashboards, and analytical models.
Domain
Manufacturing (Flavors & Aromas) / Financial Reporting
Deliverable
dashboards & analysis
Required skills
SAP, Advanced Excel (PowerQuery, PowerPivot, VBA), IFRS, HGB, Financial Reporting, Variance Analysis, Budgeting & Forecasting, Cost Controlling, Process Improvement
Preferred skills
Power BI, Tableau, SQL, Python
Technologies
SAP, Excel, PowerQuery, PowerPivot, VBA
Responsibilities
Create and consolidate monthly, quarterly, and annual management reports; Ensure data quality and documentation for financial reporting; Develop and maintain advanced Excel-based reporting templates and dashboards; Support corporate planning processes including annual budget and 3-year planning; Conduct variance analysis (Actual vs. Budget/Forecast) and derive actionable recommendations; Collaborate with cross-functional teams at international locations; Contribute to cost, project, and performance monitoring; Drive continuous improvements in reporting standards and KPI frameworks.
