Controller (m/w/d)
Core
Prepare monthly, quarterly, and annual financial statements; support corporate planning and forecasts; create management reporting, KPIs, and dashboards; perform cost, result, and variance analyses; consolidate international subsidiary data and intercompany reconciliations; optimize and digitize controlling processes.
Role type
Controller
Builds
Management reports, KPIs, dashboards, financial statements, forecasts
Domain
Manufacturing / Finance
Deliverable
dashboards & analysis
Required skills
Financial statement preparation, corporate planning, forecasting, management reporting, cost analysis, variance analysis, intercompany reconciliation, process optimization, Excel, SAP FI/CO, Jedox
Preferred skills
Experience in manufacturing, international group structures, consolidated financial reporting
Technologies
SAP FI/CO, Jedox, Excel
Responsibilities
Prepare monthly, quarterly, and annual financial statements; support corporate planning and quarterly forecasts; create and develop management reporting, KPIs, and dashboards; perform cost, result, and variance analyses; consolidate international subsidiary data and support intercompany reconciliation; optimize and digitize controlling processes
Seniority
Mid-level, hands-on IC