Controller/in
Core
Financial controller responsible for budgeting, annual financial statement preparation, monthly P&L, variance analysis, and SAP reporting.
Role type
Senior IC financial controller
Builds
Monthly financial reports, budget forecasts, and consolidated financial statements
Domain
Manufacturing (bicycle industry) + Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
SAP FI/CO, budgeting, financial statement preparation, variance analysis, Excel
Preferred skills
Bookkeeping, consolidation
Responsibilities
Participate in budget creation and ongoing monitoring; Assist in annual financial statement preparation and monthly P&L; Create regular controlling reports including variance analysis; Develop and maintain standard reporting in SAP; Support billing and consolidation.