Senior-Controller:in (m/w/d)
Core
Creating planning and rolling forecasts for balance sheets, income statements, and cash flows; quarterly reporting; plan vs. actual analysis; cost controlling; ad-hoc analysis; interpreting KPIs and deriving action recommendations.
Role type
Senior financial controller
Builds
Financial plans, forecasts, and quarterly reports for internal stakeholders
Domain
Finance / Controlling
Required skills
Financial planning and forecasting, quarterly reporting, plan vs. actual analysis, cost controlling, KPI interpretation, IFRS/US GAAP knowledge, Excel proficiency
Preferred skills
LucaNet experience
Technologies
LucaNet, Excel
Responsibilities
Create planning and rolling forecasts for balance sheets, income statements, and cash flows; perform quarterly reporting; conduct plan vs. actual analyses; execute cost controlling; create ad-hoc analyses; interpret KPIs and derive action recommendations; serve as contact person for internal and external stakeholders
Seniority
Senior, hands-on IC