Senior Controller (m/w/d)
Core
Senior Controller responsible for analyzing operating results, developing and automating control tools, and supporting management with budgeting, forecasting, and strategic projects.
Role type
Senior Controller
Builds
Control tools, budgets, forecasts, and analytical reports
Domain
Finance / Controlling
Deliverable
dashboards & analysis
Required skills
Financial analysis, Budgeting & forecasting, Report automation, Data modeling, Project leadership, Strategic planning
Preferred skills
Power BI, VBA/Macros, SQL, Team leadership
Technologies
Excel, Power BI, VBA, SQL
Responsibilities
Analyze operating results including revenue, contribution margins, and cost structures; Develop, automate, and own control tools; Participate in annual budget and ongoing forecasts; Create and optimize reports and perform variance analysis; Collaborate with accounting for monthly and annual closing; Lead department tasks in absence; Contribute to strategic projects