Controller (m/w/d)
Core
Analyze business development, explain monthly results, and derive action recommendations while developing controlling concepts and processes using AI and automation.
Role type
Senior IC financial controller
Builds
Monthly financial reports, forecasts, budgets, and business insights for operational teams
Domain
Pharmaceutical retail / Financial planning and analysis
Deliverable
dashboards & analysis
Required skills
Financial analysis, Forecasting, Budgeting, SAP FI/CO, SAP BW, PowerBI, Anaplan, Business partnering, Process optimization
Preferred skills
AI and automation tools, Cross-functional project leadership
Technologies
SAP FI/CO, SAP BW, PowerBI, Anaplan
Responsibilities
Analyze business development and explain monthly results, Develop controlling concepts and processes, Act as business partner for departments, Participate in forecasting and planning processes, Lead cross-functional projects
Seniority
Mid-Senior, hands-on IC