Controller/In (m/w/d) in Voll- oder Teilzeit
Core
Creating and developing management reportings, KPI reports, and economic analyses; preparing forecasts, budgets, and medium-term plans; analyzing cost structures and project profitability.
Role type
Senior IC controller (finance & operations)
Builds
Management dashboards, financial forecasts, budget plans, and project control reports
Domain
Industrial electronics manufacturing
Deliverable
dashboards & analysis
Required skills
Financial analysis, budgeting & forecasting, cost structure analysis, management reporting, process optimization, BI tool implementation
Preferred skills
Power BI, Microsoft Dynamics 365 Business Central, AI/automation in controlling
Technologies
Microsoft Excel, Microsoft 365, Power BI, Microsoft Dynamics 365 Business Central
Responsibilities
Create and develop management reportings and KPI reports; Prepare forecasts, budgets, and medium-term plans; Analyze cost structures and project profitability; Support monthly and annual financial closing; Develop controlling processes and digital reporting systems; Conduct project controlling including budget monitoring and variance analysis
Seniority
Mid-Senior, hands-on IC