Controller/in
Core
Ensuring the budget creation process, creating budgets and forecasts for all business areas and subsidiaries, and managing monthly reports and annual closing.
Role type
Controller
Builds
Budgets, forecasts, and financial reports for business units and subsidiaries
Domain
Manufacturing / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Budgeting, forecasting, cost center management, financial reporting, Excel, analytical thinking
Responsibilities
Ensure the budget creation process according to schedule, Create budgets and forecasts for all business areas and subsidiaries, Manage monthly reports and annual closing for business units and subsidiaries, Consolidate and develop existing reporting content, Manage cost centers