Controller (m/w/d)
Core
Creating monthly and quarterly reports with variance analysis, managing cost and performance allocation, and developing controlling instruments for performance measurement.
Role type
Controller
Builds
Financial reports, cost allocation models, performance measurement instruments
Domain
Manufacturing / Industrial / Finance
Deliverable
dashboards & analysis
Required skills
Financial reporting, Variance analysis, Cost accounting, Performance measurement, MS Excel, Business analysis
Preferred skills
Power BI, Project management
Responsibilities
Create monthly and quarterly reports with variance analysis, Manage cost and performance allocation, Develop controlling instruments for performance measurement, Participate in business projects
