Controller (m/w/d) generalistisch
Core
Generalist controller responsible for financial reporting, budgeting, forecasting, and deriving strategic recommendations to steer the company.
Role type
Generalist Controller
Builds
Monthly, quarterly, and annual financial reports; budgets; forecasts; investment calculations; business cases; KPI systems.
Domain
Manufacturing / Modular construction / Mid-sized enterprise
Deliverable
dashboards & analysis
Required skills
Financial planning, budgeting, forecasting, cost accounting, business analysis, Excel, PowerPoint, Infor, BI tools (Qlik)
Preferred skills
Experience in manufacturing or mid-sized companies
Responsibilities
Create monthly, quarterly, and annual financial reports; compare planned vs. actual results and analyze deviations; derive concrete action recommendations for company steering; participate in budget creation, forecasting, and investment calculations; develop controlling instruments and reporting structures including expanding a meaningful KPI system.