Controller (w/m/d)
Core
Creating regular reports, ad-hoc analyses, and special evaluations; developing reporting and management information systems; steering the annual budget process; preparing financial data for international monthly reviews; optimizing reporting processes and ensuring data quality; operational corporate planning (sales, revenue, costs, investments, results); developing cost and profit center accounting in collaboration with accounting; responsibility for system-supported calculations; financial evaluation of customer and product portfolios and creation of business cases.
Role type
Controller (Finance)
Builds
Management information systems, financial reports, business cases
Domain
Manufacturing / Industrial / Finance
Deliverable
dashboards & analysis
Required skills
Financial reporting, Budgeting, Cost accounting, Variance analysis, Business case creation, Data quality management, ERP systems, Microsoft Excel, English (fluent)
Preferred skills
Entrepreneurial mindset, Structured work style, Teamwork
Technologies
ERP systems, Microsoft Office, Excel