Mitarbeiter Finanzen & Controlling (m/w/d)
Core
Analyze KPIs, create reports, and participate in planning processes to support transparent corporate steering.
Role type
Finance & Controlling Analyst
Builds
Monthly and quarterly financial statements, management reports, and business plans
Domain
Corporate Finance & Management
Deliverable
dashboards & analysis
Required skills
Financial statement preparation, Variance analysis, Budgeting and forecasting, Process optimization, Stakeholder reporting, SAP FI/CO
Preferred skills
MS Office (Excel), Business Administration degree
Responsibilities
Conduct FI/CO activities for monthly and quarterly closings, Analyze plan vs. actual deviations, Create monthly management reports for the executive board, Prepare reporting for shareholders, Participate in corporate planning including budget and strategy, Collaborate with business units on planning and control processes, Contribute to process optimization in Finance & Controlling
Seniority
Mid-level, hands-on IC