Controller (m/w/d)
Core
Creating budgets, forecasts, and corporate plans; conducting plan-actual comparisons and variance analyses; developing KPI and control systems.
Role type
Senior IC controller
Builds
Dashboards, management reports, and data-driven decision foundations for leadership
Domain
Finance + Controlling
Deliverable
dashboards & analysis
Required skills
Budgeting, forecasting, variance analysis, KPI development, financial reporting, process optimization, Excel, ERP, BI tools
Preferred skills
English (spoken and written), structured independent work style
Responsibilities
Create budgets, forecasts, and corporate plans; Conduct plan-actual comparisons and variance analyses; Develop and optimize KPI and control systems; Support management with data-driven decision foundations; Optimize and automate finance and controlling processes
Seniority
Senior, hands-on IC