Controller (gn) Finance & Reporting
Core
Controller supporting global finance organization with budget planning, forecasting, financial reporting, and cost analysis.
Role type
Finance Controller
Builds
Management reports and decision-relevant analyses
Domain
Manufacturing / Finance
Deliverable
dashboards & analysis
Required skills
Budget planning, forecasting, financial reporting, cost analysis, financial statement analysis (P&L, balance sheet, cash flow), SAP FI, SAP SD, MS Excel, stakeholder communication
Preferred skills
PowerPoint, Think-Cell
Responsibilities
Participate in budget planning, forecasts, and regular financial reporting; Conduct and evaluate cost analyses and cost planning/monitoring; Ensure transparent value flows and economic relationships; Create management reports and decision-relevant evaluations; Collaborate closely with national and international business units; Present results and coordinate with various stakeholders; Support optimization of controlling processes and reporting structures.
Seniority
Mid-level, hands-on IC