Controller (all genders) – Zentralcontrolling
Core
Central controller responsible for planning, forecasting, financial closing, and reporting to drive business value beyond standard analysis.
Role type
Senior IC financial controller
Builds
Financial plans, forecasts, monthly/annual reports, and automated processes
Domain
Technology / AI / Operations Research
Required skills
Financial planning and forecasting, variance analysis, financial reporting, process improvement, automation, stakeholder collaboration, Excel expertise
Preferred skills
Power Query, BI tools, VBA, Power Automate, AI/technology integration
Responsibilities
Own planning, forecasting, and financial closing tasks; analyze economic developments and identify risks/opportunities; consolidate information from business units; challenge existing reports and processes; automate manual workflows; collaborate with departments and leadership on business questions; introduce new technologies and AI to improve work.
Seniority
Junior to Mid-level, hands-on IC
