Finanzcontroller/Finanzcontrollerin (m/w/d) - Chemie
Core
Building and implementing a controlling system for a chemical company, including variance analysis, forecasting, and budgeting.
Role type
Finance Controller
Builds
Controlling systems, forecasts, and variance analysis reports for production units
Domain
Chemical industry + Finance
Deliverable
dashboards & analysis
Required skills
Analytical thinking, numerical understanding, budgeting, forecasting, reporting, system implementation
Responsibilities
Coordinating with business units, analyzing variance causes, creating forecasts, handling reporting, participating in annual planning and budgeting, building the controlling system