Controller (m/w/d)
Core
Ensures transparency, delivers data-driven analyses, and derives actionable recommendations for management decisions.
Role type
Senior Controller (Finance)
Builds
Annual budgets, rolling forecasts, KPI dashboards, and financial reports for the executive board.
Domain
Corporate Finance / Management Accounting
Deliverable
dashboards & analysis
Required skills
Financial planning & budgeting, variance analysis, cost accounting, liquidity planning, ERP & BI system data consistency, scenario & sensitivity analysis, MS Office (Pivot Tables, Power Query, Power Pivot, PowerPoint)
Preferred skills
International environment experience, certified Controller (IHK) or Bilanzbuchhalter (IHK)
Responsibilities
Create and coordinate annual planning and budgets; conduct monthly, quarterly, and annual reporting; ensure data consistency between ERP and BI systems; perform variance analysis and derive recommendations; support cost center and cost object accounting; participate in monthly and annual closing; approve internal workflows; manage liquidity planning and cash management; contribute to special projects.