Controller/in
Core
Support in creating and analyzing monthly financial statements, budget planning, forecasts, and multi-year planning; performing variance analysis and preparing relevant deviations; creating and developing reports, KPIs, and management evaluations; conducting ad-hoc analyses and preparing decision-making bases.
Role type
Controller / Financial Analyst
Builds
Monthly financial statements, budgets, forecasts, multi-year plans, reports, KPIs, and management evaluations
Domain
Finance / Controlling / SAP / BI
Deliverable
dashboards & analysis
Required skills
Financial statement analysis, budgeting and forecasting, variance analysis, report development, KPI tracking, ad-hoc analysis, process improvement, SAP FI/CO, BI tools, MS Excel
Preferred skills
SAP knowledge, BI and reporting tools experience, business acumen
Technologies
SAP FI/CO, BI tools, MS Office (Excel)
Responsibilities
Create and analyze monthly financial statements; Participate in budget planning, forecasts, and multi-year planning; Conduct variance analysis and prepare relevant deviations; Create and develop reports, KPIs, and management evaluations; Perform ad-hoc analyses and prepare decision-making bases; Support analysis of cost and productivity developments; Collaborate with internal departments on cross-functional projects for process and efficiency improvement
Seniority
Entry to Mid-level