Controller (m/w/d)
Core
Support the creation of monthly, quarterly, and annual reporting; perform budget vs. actual comparisons with analysis and commentary on variances; collaborate with various departments to identify cost-saving potentials and efficiency improvements; handle ad-hoc requests and create meaningful analyses.
Role type
Controller
Builds
Monthly, quarterly, and annual financial reports and variance analyses
Domain
Finance / Controlling
Deliverable
dashboards & analysis
Required skills
Controlling methods, MS Excel, analytical thinking, structured work style, communication skills
Preferred skills
B2B experience in a trading company, knowledge of reporting and analysis tools, English language skills
Technologies
MS Excel, Reporting and analysis tools
Responsibilities
Create monthly, quarterly, and annual reports; Perform budget vs. actual comparisons; Analyze and comment on variances; Collaborate with departments to identify cost-saving potentials; Handle ad-hoc requests and create analyses