Controller (m/w/d) Personal & kaufmännische Steuerung
Core
Planning, monitoring, and analysis of personnel budgets and headcount within economic planning and forecasting processes.
Role type
Senior financial controller (personnel & commercial)
Builds
Budget, liquidity, and receivables overviews; manages procurement processes
Domain
Finance / Human Resources / Manufacturing or Services
Deliverable
dashboards & analysis
Required skills
Personnel budgeting, Forecasting, Accounts payable/receivable management, Procurement administration, German Commercial Code (HGB) compliance, MS Excel, SAP S/4HANA
Preferred skills
BI tools, Analytical skills
Responsibilities
Plan and monitor personnel budgets and headcount, Create and maintain budget/liquidity/receivables reports, Process and approve incoming invoices, Support debtor and creditor management, Participate in procurement including budget checks
