Controller/in (m/w/d)
Core
Central controller role for an international food trading company, providing financial analysis, forecasting, and strategic recommendations to management and business units.
Role type
Senior Controller (Finance)
Builds
Financial reports, forecasts, budgets, and dashboards for an international food trading business.
Domain
Food & Beverage / International Trade
Deliverable
dashboards & analysis
Required skills
Financial analysis, Forecasting, Budgeting, Variance analysis, ERP systems, BI tools, Excel, German (C1), English
Preferred skills
Degree in Business Administration/Controlling/Finance, Experience in international trading, Process optimization
Responsibilities
Create financial reports and analyze KPIs to derive actionable recommendations; Manage forecasting, budgeting, and planning processes; Analyze variances and develop measures for performance improvement; Support business units and leadership on financial questions; Develop and optimize controlling instruments and dashboards; Drive cross-functional process optimization projects.
Seniority
Senior, hands-on IC