Controller (m/w/d)
Core
Coordinate annual business and investment planning, analyze business performance and forecasts, and develop solutions for variances.
Role type
Senior IC financial controller
Builds
Annual business and investment plans, monthly financial reports, ad-hoc analyses
Domain
Education industry + financial planning
Deliverable
dashboards & analysis
Required skills
Financial planning, variance analysis, forecasting, reporting tool development, MS Office (Excel), SAP
Preferred skills
Experience in the education sector, knowledge of labor market policy instruments
Technologies
SAP, MS Office
Responsibilities
Coordinate annual business and investment planning, analyze monthly financial results and forecasts, develop solutions for negative variances, create ad-hoc analyses and reports, continuously improve reporting tools