Controller/in
Core
Analyze business KPIs, develop controlling instruments, create decision-making foundations, and identify optimization/savings potential along the value chain.
Role type
Controller
Builds
Monthly and annual financial statements, forecasts, and budgets
Domain
Manufacturing (Paper Industry)
Deliverable
dashboards & analysis
Required skills
Financial analysis, Budget planning, Forecasting, SAP, Excel, Microsoft Office
Preferred skills
Cross-functional collaboration
Responsibilities
Analyze business KPIs, Create decision-making foundations, Identify optimization and savings potential, Support monthly and annual financial statements, Collaborate with management and other departments