Financial Controller 2025-01190 (m/w/d)
Core
Analyze and comment on monthly, quarterly, and annual financial statements; create regular reports; conduct variance analysis and forecasts; perform investment and profitability calculations; support management with data analysis and business cases.
Role type
Financial Controller
Builds
Financial reports, forecasts, and business cases for management
Domain
Finance / Controlling in international industry
Deliverable
dashboards & analysis
Required skills
Financial statement analysis, Forecasting, Variance analysis, Investment appraisal, ERP systems, BI tools, MS Excel
Preferred skills
Experience in international industrial companies
Technologies
Power BI, LucaNet, MS Excel
Responsibilities
Analyze and comment on financial statements, Create regular reports and forecasts, Conduct variance and deviation analyses, Perform investment and profitability calculations, Support management with data analysis and business cases, Develop and automate controlling processes and reporting tools
Seniority
Mid-Senior, hands-on IC