Controller (m/w/d)
Core
Strategic business partner and controller responsible for budgeting, forecasting, financial planning & analysis (FP&A), and management reporting for a pool operator and logistics service provider.
Role type
Senior FP&A Controller
Builds
Budgets, forecasts, financial plans, and management dashboards
Domain
Logistics / Supply Chain / Industrial Services
Deliverable
dashboards & analysis
Required skills
Financial planning & analysis, budgeting, forecasting, variance analysis, business case development, financial reporting, data modeling, process automation
Preferred skills
Power BI, ERP systems (DATEV, Odoo), process automation, English language proficiency
Technologies
Microsoft Excel, Power Query, Power BI, DATEV, Odoo
Responsibilities
Steer and develop budget, forecast, and medium-term planning processes; Create analyses, forecasts, and recommendations for management; Act as a strategic business partner for management and operational areas; Conduct variance and economic analyses; Develop and automate reports, KPIs, and management dashboards; Analyze financial and business data to identify opportunities and risks; Support monthly, quarterly, and annual financial statements; Participate in group-wide reporting and controlling processes; Contribute to digitalization and transformation projects in finance.
Seniority
Senior, hands-on IC