Sachbearbeiter (m/w/d) im Bereich Controlling
Core
Prepare variance analyses, create monthly short-term profit/loss statements with comparisons, support year-end closing, and contribute to forecasts and planning.
Role type
controlling accountant
Builds
financial reports, variance analyses, forecasts
Domain
food production / manufacturing
Deliverable
dashboards & analysis
Required skills
financial analysis, variance analysis, monthly reporting, year-end closing support, forecasting, data preparation
Preferred skills
SAP R/3 FI/CO, Office 365, Excel
Responsibilities
Prepare and comment on variance analyses, create monthly short-term profit/loss statements, support year-end closing activities, participate in forecasts and planning, support cross-departmental projects