Mitarbeiter Controlling (m/w/d)
Core
Creating plans, forecasts, and financial reports for sales subsidiaries to support business decisions; monitoring and analyzing project/investment performance and costs; analyzing monthly business results to identify deviations and derive actionable recommendations.
Role type
Staff controller (financial planning and analysis)
Builds
Monthly financial reports, forecasts, and ad-hoc analyses for sales subsidiaries
Domain
Manufacturing / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial modeling, variance analysis, business reporting, Microsoft Dynamics 365, MS Excel, strategic thinking
Preferred skills
Microsoft Dynamics 365 implementation experience
Responsibilities
Create plans, forecasts, and financial reports for sales subsidiaries; Monitor and analyze project/investment performance and costs; Analyze monthly business results and identify deviations; Support implementation of Microsoft Dynamics 365; Conduct ad-hoc analyses and prepare complex business cases
Seniority
Mid-level, hands-on IC