Senior Controller 2026-00868 (m/w/d)
Core
Central controller providing financial analysis, budgeting, forecasting, and management reporting for a service company.
Role type
Senior Controller
Builds
Management reports, budgets, forecasts, and financial analyses for business leadership.
Domain
Finance / Controlling / Service Industry
Deliverable
dashboards & analysis
Required skills
Budgeting, Forecasting, Financial Reporting, Business Analysis, MS Excel, ERP/BI Systems, HGB/IFRS Accounting
Preferred skills
IFRS experience, Digitalization projects, Strategic project evaluation
Responsibilities
Lead monthly and annual planning and closing processes; Analyze business development using KPIs and identify variances; Prepare financial data and decision templates for the management board; Conduct profitability calculations and ad-hoc analyses; Support financial evaluation of projects and strategic measures; Develop reporting and planning instruments.
Seniority
Senior, hands-on IC
