Controller (m/w/d) in Teilzeit - 30 Stunden
Core
Controller responsible for group planning, consolidation, financial reporting, and cost analysis for a healthcare/pharma group.
Role type
mid-level controller (finance & reporting)
Builds
group forecasts, consolidated financial statements, internal management reports, liquidity plans
Domain
pharma/healthcare manufacturing and distribution
Deliverable
dashboards & analysis
Required skills
financial consolidation, HGB accounting, variance analysis, cost calculation, financial reporting, MS Excel
Preferred skills
Microsoft Business Central
Responsibilities
create group annual planning and forecasts, participate in consolidation of subsidiaries, develop internal and external reporting, perform sales and contribution margin analysis, conduct product cost calculations, analyze variances and provide recommendations, create ad-hoc evaluations, monitor liquidity planning, support ERP system implementation, prepare and accompany monthly/quarterly/annual financial statements
Seniority
mid-level, hands-on IC