Controller/in
Core
Operational and strategic controlling, including monthly/quarterly/annual reporting, budgeting, forecasting, variance analysis, and preparing KPIs for management.
Role type
Controller
Builds
Monthly, quarterly, and annual financial reports; budgets and forecasts; KPI dashboards for management decisions
Domain
Finance / Controlling
Deliverable
dashboards & analysis
Required skills
Financial reporting, budgeting, forecasting, variance analysis, KPI preparation, MS Excel, ERP systems
Preferred skills
University degree in economics, analytical mindset, structured approach, independence, teamwork, high numerical affinity
Technologies
MS Excel, ERP systems
Responsibilities
Conduct and develop operational and strategic controlling; Create monthly, quarterly, and annual reports; Perform budgeting, forecasting, and variance analysis; Prepare KPIs and decision-making basis for management; Contribute to optimizing controlling and reporting processes
Seniority
Mid-level, experienced IC