Controller/in
Core
Business Partner supporting management with strategic and financial questions, creating and analyzing period statements and control KPIs.
Role type
Business Unit Controller
Builds
Period statements, control KPIs, forecasts, investment and profitability calculations, management meeting materials, controlling structures and reports.
Domain
Corporate Finance / Controlling
Deliverable
dashboards & analysis
Required skills
Financial analysis, Forecasting, Investment analysis, Management reporting, Process optimization, Project management
Responsibilities
Support management as a business partner on strategic and financial issues, Create and analyze period statements and relevant control KPIs, Take an active role in planning and forecasts, Conduct ad-hoc analyses and investment/profitability calculations, Prepare for and participate in management meetings, Develop controlling structures and reports, Participate in cross-functional projects like software implementations and process optimizations