Controller (m/w/d)
Core
Financial Controller responsible for creating and analyzing financial reports, developing forecasts and budgets, and optimizing reporting structures for an established energy company.
Role type
Senior Financial Controller
Builds
Monthly, quarterly, and annual financial reports; budgets; forecasts; ad-hoc analyses
Domain
Energy industry + Financial Controlling
Deliverable
dashboards & analysis
Required skills
Financial reporting (HGB/IFRS), Budgeting and forecasting, Variance analysis, Business analysis, Excel expertise, Process optimization
Preferred skills
None stated
Technologies
Microsoft Excel
Responsibilities
Create monthly, quarterly, and annual financial reports; Conduct budget planning and forecasting; Develop ad-hoc analyses for management; Optimize existing reporting structures; Perform project, overhead, and profit controlling; Support operations with business analyses; Analyze deviations and derive recommendations; Participate in inventory valuation; Prepare financial and corporate KPIs; Develop existing controlling processes and evaluation structures