Controller (m/w/d)
Core
Creating reports, dashboards, and forecasts to monitor KPIs and profitability for the executive team.
Role type
Controller (Financial Reporting & Analysis)
Builds
Monthly and quarterly management reports, financial dashboards, and profit/price analysis models.
Domain
Consumer Goods / Retail / Food & Beverage
Deliverable
dashboards & analysis
Required skills
Financial analysis, KPI monitoring, Forecasting, Profitability analysis, Price controlling, Data visualization, SAP BW, MS Excel, SQL/Queries
Preferred skills
SAP S/4 HANA, Power BI, Tableau, SAP SAC, ABAP, VBA, AI applications, English
Technologies
SAP BW, SAP S/4 HANA, MS Excel, MS Power BI, Tableau, SAP SAC, CRM systems
Responsibilities
Create reports and dashboards in Excel or BI applications; Perform data analysis and create queries based on SAP BW; Analyze and monitor variances of key KPIs; Prepare monthly and quarterly reporting for the executive board; Monitor and develop planning and forecasting processes; Conduct profitability and price controlling analyses.
Seniority
Mid-level, hands-on IC
