(Senior) Controller (m/w/d)
Core
Execute budget and forecast processes, revenue and cost analyses, and coordinate monthly, quarterly, and annual financial closing.
Role type
Senior Controller
Builds
Reporting instruments within SAP 4 HANA
Domain
Finance / Controlling
Deliverable
dashboards & analysis
Required skills
Budgeting and forecasting, Financial reporting, SAP 4 HANA, Process optimization, Project management, Team coordination, Onboarding, MS Office (Excel) (via careerplan.io/jobs/10001-1001455212-S-senior-controller-mwd-at-emark-marketing-gmbh)
Preferred skills
Advanced SAP 4 HANA knowledge, English communication
Responsibilities
Lead parts of the budget and forecast process, Coordinate financial closing cycles, Develop reporting tools, Oversee innovation processes and CAPEX control, Optimize internal and cross-departmental processes, Manage departmental projects, Handle employee onboarding