Controller (m/w/d)
Core
Controller role responsible for planning, forecasting, reporting, and KPI analysis to optimize internal business processes.
Role type
Controller
Builds
Internal business process optimization via data analysis and reporting
Domain
Finance / Controlling
Deliverable
dashboards & analysis
Required skills
Planning, Forecasting, Reporting, KPI analysis, Data Warehouse integration, Excel, Controlling tools
Preferred skills
IT affinity, Self-motivation, Teamwork
Responsibilities
Participate in planning, forecasting, and reporting processes; Analyze and prepare relevant KPIs; Collaborate with cross-functional teams on data sources; Support departments in report development and KPI usage; Conduct variance, root cause, and ad-hoc analyses.
Seniority
Mid-level, experienced