Controller (m/w/d)
Core
Creating and developing monthly reporting, forecasts, and budgets; analyzing company development to derive actionable recommendations; conducting customer cost calculations and profitability analyses.
Role type
Controller (Finance)
Builds
Management reports and decision-making foundations for the executive board and leadership.
Domain
Manufacturing (Bicycles/Sport Goods) / Finance
Deliverable
dashboards & analysis
Required skills
Budgeting and forecasting, Profitability analysis, Financial reporting, Business analysis, Excel, Power BI, Microsoft Dynamics Finance and Operations
Preferred skills
Experience in a manufacturing company, Knowledge of KPIs
Technologies
Excel, Power BI, Microsoft Dynamics Finance and Operations
Responsibilities
Create and develop monthly reporting, forecasts, and budgets; Analyze company development and derive actionable recommendations; Conduct customer cost calculations and profitability analyses; Develop existing KPIs and controlling instruments; Create and develop management reports for the executive board; Support monthly, quarterly, and annual financial statements; Participate in controlling projects and process optimizations.
Seniority
Mid-level, hands-on IC