Controller/in
Core
A Controller responsible for project and cost control, financial reporting, budgeting, and strategic analysis to support management and operational units.
Role type
Senior Finance Controller
Builds
Monthly, quarterly, and annual financial reports; budgets, forecasts, and project cost analyses
Domain
Corporate Finance / Controlling
Deliverable
dashboards & analysis
Required skills
Project and cost control, Financial reporting (IFRS), Budgeting and forecasting, Variance analysis, ERP and reporting systems, MS Excel, Business analysis
Preferred skills
Strategic project support, Process optimization, Cross-functional collaboration
Technologies
ERP systems, MS Excel
Responsibilities
Conduct project and cost control; Create and develop regular management reports; Participate in monthly, quarterly, and annual financial statements; Analyze ongoing projects and support business questions; Create budgets, forecasts, and planning calculations; Perform variance, economic, and ad-hoc analyses; Advise operational departments and leadership on business issues; Optimize controlling, reporting, and planning processes; Collaborate with management and cross-functional interfaces.
Seniority
Mid-Senior, hands-on IC