Controller (m/w/d)
Core
Financial controller responsible for reporting, forecasting, budgeting, variance analysis, and process digitalization to support strategic decision-making.
Role type
mid-level financial controller
Builds
financial reports, forecasts, budgets, and optimized controlling processes
Domain
utilities (energy, gas, water) + financial management
Deliverable
dashboards & analysis
Required skills
financial reporting, forecasting, budgeting, variance analysis, process digitalization, business case evaluation, financial statement preparation, Excel, ERP systems, BI tools
Preferred skills
stakeholder partnership, strategic recommendations, proactive problem-solving
Responsibilities
create and develop regular reports, forecasts, and budget plans; identify variances and optimization potentials; partner with business units on financial questions; drive digitalization of controlling processes; evaluate business cases for profitability; support monthly and annual financial closing.
Seniority
mid-level, hands-on IC