Controller (m/w/d)
Core
Creating monthly and quarterly reports, analyzing KPIs, supporting budget planning and forecasts, and developing Power BI reports and dashboards for management.
Role type
Controller
Builds
Financial reports, KPI analyses, budgets, forecasts, and Power BI dashboards
Domain
Manufacturing / Industrial Hydraulics
Deliverable
dashboards & analysis
Required skills
Financial reporting, KPI analysis, budgeting, forecasting, Power BI, SQL, Excel
Preferred skills
Data analysis, process standardization
Responsibilities
Create monthly and quarterly reports, analyze KPIs and derive recommendations, participate in budget planning and forecasts, conduct ad-hoc analyses, create and optimize Power BI reports and dashboards, support audits and annual financial statements, standardize controlling processes