Controller (m/w/d) in Direktvermittlung
Core
Creating annual planning and forecasts, analyzing variances, monitoring budgets, and supporting year-end consolidation for a global measurement technology company.
Role type
Senior Finance Controller
Builds
Financial plans, forecasts, and consolidated reports for board presentations
Domain
Manufacturing / Measurement Technology
Required skills
Financial planning and forecasting, Budget management, Variance analysis, Year-end consolidation, Working capital management, Financial reporting
Preferred skills
Business Central, Excel, Reporting tools
Responsibilities
Create annual planning and forecasts for all country subsidiaries, Analyze budget vs. actual variances with commentary, Monitor and ensure adherence to cost center budgets, Consolidate financial data for board presentations, Support year-end closing and consolidation, Manage working capital, Create and present reporting for the group and individual subsidiaries