Controller (m/w/d) – 30 Stunden/Woche
Core
Central financial interface to the management team, supporting strategic and operational development through financial analysis, budgeting, and reporting.
Role type
Controller (Financial Analyst)
Builds
Monthly and annual financial statements, budget plans, strategic target development, efficiency optimization analyses, and KPI dashboards for management and banks.
Domain
Manufacturing/Services (implied by 'family business' and 'region'), Financial Management
Deliverable
dashboards & analysis
Required skills
Financial analysis, Budgeting, Financial reporting, ERP systems (Microsoft Dynamics NAV), MS Office, Statistical reporting, Process optimization
Preferred skills
Experience in mid-sized family businesses, Long-term commitment to the region
Technologies
Microsoft Dynamics NAV, MS Office
Responsibilities
Create monthly and annual financial statements, Prepare financial reports for management and banks, Participate in budget planning and strategic goal setting, Identify cost-saving and efficiency optimization opportunities, Create analyses and presentations for management decisions, Provide and prepare relevant KPIs for process control, Conduct and prepare statistical reports