Controller (m/w/d)
Core
Creating, analyzing, and commenting on monthly, quarterly, and annual financial statements; acting as a business partner for departments and management on financial matters.
Role type
Senior IC financial controller
Builds
Monthly, quarterly, and annual financial reports; budget and forecast models; profitability and return-on-investment analyses
Domain
Finance / Controlling
Required skills
Financial statement preparation, budgeting and forecasting, variance analysis, profitability analysis, ERP system proficiency, BI tool usage, data quality management, ad-hoc analysis
Preferred skills
Experience with Microsoft Dynamics 365 Finance & Operations, Power BI, English language proficiency
Technologies
Microsoft Dynamics 365 F&O, Power BI, MS Office (Excel)
Responsibilities
Create and analyze monthly, quarterly, and annual financial statements; Support budget and forecast processes; Perform variance, profitability, and return-on-investment analyses; Act as a business partner for departments and management; Participate in projects to expand inventory, project, and cost controlling; Contribute to digitalization initiatives in finance; Ensure high data quality and optimize the reporting landscape; Create ad-hoc analyses and special evaluations
Seniority
Mid-level, hands-on IC