Controller/in
Core
Financial controller responsible for success controlling of business areas, products, and customers, including reporting, business plan creation, budgeting, and multi-year planning.
Role type
Senior financial controller (banking)
Builds
Business plans, budgets, multi-year plans, success reports, and pricing calculations for sales teams.
Domain
Banking / Financial Services
Deliverable
dashboards & analysis (via careerplan.io/jobs/11949-17224448-S-controllerin-at-volkskreditbank-ag-zentrale)
Required skills
Financial analysis, budgeting, forecasting, cost accounting, product costing, SQL, MS Office (Excel), business planning
Preferred skills
Experience in sales controlling, accounting, or financial management
Responsibilities
Develop department standards, create annual plans for sales teams, perform cost and performance accounting, forecast P&L and interest margin control, manage ad-hoc requests
Seniority
Mid-level, hands-on IC