Controller (m/w/d)
Core
Creating regular reports and analyses for the supervisory board and executive management, participating in annual planning and forecasting, and developing KPIs for the internal reporting system.
Role type
Senior Controller (Finance)
Builds
Financial reports, forecasts, and KPI dashboards for executive decision-making
Domain
Corporate Finance / Manufacturing (Promotional Products)
Deliverable
dashboards & analysis
Required skills
Financial reporting, Budgeting and forecasting, KPI development, Business Intelligence (QlikSense), ERP systems (SAP), Cost accounting, Profit-center structuring
Preferred skills
Advanced mathematics and statistics, Business administration degree, Experience in controlling
Technologies
SAP, QlikSense, MS Office
Responsibilities
Create regular reports and analyses for the supervisory board and executive management; Participate in annual planning and interim forecasting; Interpret and actively develop KPIs as part of the internal reporting system; Support the development of the BI landscape; Conduct cost center and variance analyses; Set up profit center and cost center structures in SAP.
Seniority
Senior, hands-on IC