Controller/in
Core
Creating, developing, and analyzing financial reports and KPIs; supporting budgeting, planning, and forecasting; preparing business development commentary for management.
Role type
Senior IC financial controller
Builds
Monthly, quarterly, and annual financial reports and management dashboards
Domain
Finance / Controlling
Deliverable
dashboards & analysis
Required skills
Financial reporting, budgeting and forecasting, variance analysis, business commentary, process improvement, BI tools, ERP systems, Excel
Preferred skills
Power BI, automation of reporting processes, cross-functional project management
Technologies
Power BI, ERP systems, Excel
Responsibilities
Develop and analyze financial reports and KPIs; Participate in budgeting, planning, and forecasting; Conduct variance analysis and derive recommendations; Prepare business development commentary for management; Support month-end, quarter-end, and year-end closing; Develop reporting and controlling processes; Collaborate with Finance, Accounting, and operational departments.
Seniority
Mid-Senior, hands-on IC