Controller/in (m/w/d)
Core
Financial controller responsible for monthly/quarterly/annual reporting, budgeting, forecasting, and management information preparation for a construction company.
Role type
Staff financial controller
Builds
Financial reports, budgets, forecasts, and management decision templates
Domain
Construction / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial reporting, budgeting, forecasting, variance analysis, ERP systems, Excel, economic analysis
Preferred skills
English, digitalization, automation, process improvement
Responsibilities
Create and analyze monthly, quarterly, and annual reports; Conduct budget and forecast planning; Prepare management information and decision templates; Support month-end and year-end closing; Collaborate with finance and business units; Develop controlling processes and tools.
Seniority
Junior to Mid-level, hands-on IC