Mitarbeiter Controlling (m/w/d) - Kziff. CL03AV
Core
Support in creating reports, evaluations, and analyses; participate in budget planning and forecasts; analyze business key figures; create budget vs. actual comparisons and ad-hoc evaluations; support monthly, quarterly, and annual financial statements; prepare data for management; contribute to optimizing controlling processes.
Role type
Controlling Specialist
Builds
Financial reports, budgets, forecasts, and management dashboards
Domain
Finance / Controlling
Deliverable
dashboards & analysis
Required skills
Analytical thinking, numerical affinity, structured work style, proficiency in MS Office (Excel), ability to create financial reports and forecasts
Preferred skills
Experience in controlling, knowledge of financial statements
Technologies
MS Office, Excel
Responsibilities
Create reports and evaluations, participate in budget planning, analyze business key figures, prepare financial statements, optimize controlling processes
Seniority
Entry-level to Experienced