Referent Controller / Financial Controller (m/w/d)
Core
Financial Controller preparing information for banks, tax advisors, and auditors; managing liquidity planning, monthly reports, budgets, and forecasts with analysis and recommendations.
Role type
Financial Controller
Builds
Monthly reports, budgets, forecasts, and new reporting dashboards for the sales department
Domain
Manufacturing (telehandlers) / Finance
Deliverable
dashboards & analysis
Required skills
SAP (FI/CO), MS Office, Excel, financial reporting, budgeting, forecasting, liquidity planning, data analysis
Preferred skills
Process optimization, cross-functional collaboration, initiative
Technologies
SAP, MS Office, Excel