Controller (m/w/d)
Core
Create and analyze monthly and annual financial statements, including P&L, profit center, and business model evaluations; identify variances and prepare results for management.
Role type
Senior IC financial controller
Builds
Financial reports, business model analyses, strategic and operational forecasts, investment viability assessments
Domain
Manufacturing / Environmental services / Resource supply
Deliverable
dashboards & analysis
Required skills
Financial statement preparation, P&L analysis, variance analysis, cost and performance accounting, strategic planning, investment analysis, SAP (FI/CO), MS Office (Excel)
Preferred skills
Experience with SAP (FI/CO), structured analytical thinking
Technologies
SAP, MS Office
Responsibilities
Prepare monthly and annual financial statements, analyze profit centers and business models, create regular business reports, develop strategic and operational forecasts, evaluate investment projects
Seniority
Mid-level, hands-on IC