Controller (m/w/d) im Finanz- und Rechnungswesen
On-site
Core
Operational and strategic controlling, including financial reporting, KPI analysis, forecasting, and budget planning.
Role type
Senior Finance Controller
Builds
Financial reports, forecasts, and budgets for management and technical business units
Domain
Manufacturing and automation technology
Deliverable
dashboards & analysis
Required skills
Financial accounting (HGB, IFRS), Budgeting, Forecasting, KPI analysis, Process optimization, English language proficiency, ERP/IT systems
Responsibilities
Prepare monthly, quarterly, and annual financial statements; Analyze KPIs and create reports/forecasts; Manage budget planning and monitoring; Support liquidity planning; Optimize finance processes; Act as liaison between accounting, management, and business units