Controller (gn)
Hybrid
Core
Monitor and report on KPIs, coordinate budget planning and forecasts, and contribute to monthly, quarterly, and annual financial statements.
Role type
Controller
Builds
Financial reports, budgets, forecasts, and special analyses
Domain
Finance / Controlling
Deliverable
dashboards & analysis (via careerplan.io/jobs/11081-U3NGRNWQ8Z1A8CYT-S-controller-gn-at-manpower-gmbh-co-kg)
Required skills
ERP systems, MS Office, cost accounting, performance accounting, contribution margin accounting
Preferred skills
Economic analysis, business concepts, decision support
Responsibilities
Monitor and evaluate periodic KPIs, coordinate and execute budget planning and forecasts, participate in financial statement preparation, create special analyses and economic calculations, prepare decision-making proposals, support internal and external projects