Financial Controller (m/w/d)
Core
Responsible for the execution and continuous development of the controlling function, including budgeting, forecasting, variance analysis, and financial reporting.
Role type
Financial Controller
Builds
KPI dashboards and reports in Power BI
Domain
Retail / Apparel / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Budgeting and forecasting, Variance analysis, Financial reporting, Cost accounting, Power BI, MS Dynamics Business Central, MS Office
Preferred skills
Business partnering, Data-driven decision making
Technologies
Power BI, MS Dynamics Business Central, MS Office