Sachbearbeiter Controlling (m/w/d)
Core
Creating and coordinating annual planning and forecasts, analyzing variances, and developing management reports and dashboards for the executive team.
Role type
mid-level control accountant (planning & reporting)
Builds
monthly, quarterly, and annual reports; management dashboards; cost and investment analyses
Domain
corporate finance / management accounting
Deliverable
dashboards & analysis
Required skills
financial planning and forecasting, variance analysis, budgeting, cost accounting, product costing, ERP system usage, MS Excel, MS PowerPoint (via careerplan.io/jobs/10001-1003772644-S-sachbearbeiter-controlling-mwd-at-silbitz-group-torgelow-gmbh)
Preferred skills
business administration degree, TimeLine ERP, digitalization projects