Kaufmännische Fachkraft / Controller (m/w/d)
Core
Financial controller supporting executive management with monthly/annual reporting, budgeting, process analysis, and strategic decision-making.
Role type
Senior IC financial controller
Builds
Financial reports, budget plans, process optimization analyses, and strategic decision frameworks
Domain
Corporate finance / Management accounting
Deliverable
dashboards & analysis
Required skills
Financial reporting, budgeting, process analysis, ERP systems, MS Office, procurement knowledge
Preferred skills
Microsoft Dynamics NAV, strategic planning, statistical reporting
Technologies
MS Office, Microsoft Dynamics NAV
Responsibilities
Prepare monthly and annual financial statements, analyze processes for cost-saving and optimization, create analyses and presentations for business decisions, prepare KPIs for process steering, conduct statistical reporting, support procurement and asset management, participate in cross-functional projects
Seniority
Mid-level, hands-on IC