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 for an international machinery manufacturing company.
Role type
Senior IC financial controller
Builds
Financial reports, KPI dashboards, and variance analyses
Domain
Manufacturing (machinery) + Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial statement preparation, KPI analysis, Variance analysis, Cost accounting, Forecasting, SAP proficiency
Preferred skills
Ad-hoc analysis, Planning processes