Financial Planning & Analysis Controller (m/w/d)
Hybrid
Core
Conduct customer and price calculations, profitability analyses, and ad-hoc analysis to support budgeting and international month-end closing.
Role type
Financial Planning & Analysis Controller
Builds
Reports, sales analyses, and budget plans for an international corporate group
Domain
Logistics / Manufacturing (implied by logistics reference) + Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Customer and price calculation, Profitability analysis, Budgeting, Ad-hoc analysis, Financial reporting, Stakeholder presentation, Change management, Excel, Power BI, Tableau, Power Pivot
Preferred skills
Logistics domain knowledge, Accounting knowledge
