Controller (gn)
Core
Monitor and report on regular KPIs, coordinate and execute budget planning and forecasts, contribute to monthly/quarterly/annual financial statements, perform profitability and revenue calculations, create special analyses and business concepts, and support internal and external projects.
Role type
Controller
Builds
Financial reports, budgets, forecasts, and business decision support materials
Domain
Finance / Controlling
Deliverable
dashboards & analysis
Required skills
Financial statement preparation, budgeting and forecasting, profitability analysis, ERP systems, MS Office, cost-volume-profit analysis
Preferred skills
Economic studies in controlling, commercial training, independent work style, high sense of responsibility and quality
Responsibilities
Monitor and evaluate regular KPIs, coordinate and execute budget planning and forecasts, contribute to financial statements, create special analyses and business concepts, support internal and external projects
