Controller (m/w/d) in Direktvermittlung
Core
Creating monthly, quarterly, and annual financial statements, conducting monthly reporting and KPI analysis, and supporting planning and forecasting processes.
Role type
Senior Financial Controller
Builds
Financial reports, KPI dashboards, and variance analyses for a manufacturing client
Domain
Manufacturing / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial statement preparation, KPI analysis, Variance analysis, Cost accounting, Forecasting, SAP
Preferred skills
Ad-hoc analysis, ERP systems
Responsibilities
Create monthly, quarterly, and annual financial statements; Conduct monthly reporting and KPI analysis; Perform sales, project, and order controlling with variance analysis; Execute cost center accounting and plan-actual deviation analysis; Support planning and forecasting processes; Create ad-hoc analyses and special evaluations; Contribute to the development of controlling instruments in SAP
