Mitarbeiter Controlling (m/w/d) - Kziff. CL23AV
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, forecasts, and management dashboards
Domain
Corporate Finance / Controlling
Deliverable
dashboards & analysis
Required skills
Analytical thinking, numerical affinity, structured work style, proficiency in MS Excel, financial statement preparation
Preferred skills
Experience in controlling, business acumen
Technologies
MS Office, Excel