Kaufmännischer Spezialist (m/w/d) Controlling
Core
Supporting operational control for business units, preparing ad-hoc analyses and KPIs, and optimizing reporting processes through digitalization.
Role type
Junior to mid-level financial controller
Builds
Monthly reports, profitability and result-oriented KPI reporting, and optimized planning processes
Domain
Food & Beverage / Financial Control
Deliverable
dashboards & analysis
Required skills
Financial accounting, Excel, Business analysis, Process optimization, Data analysis
Preferred skills
PowerPivot, PowerQuery, Power BI, DATEV
Responsibilities
Prepare ad-hoc analyses and KPIs for business units, Develop and optimize controlling tools and reporting processes, Create monthly reports including variance analysis, Support departments with business questions
Seniority
Junior to Mid-level, hands-on IC