Business Controller (m/w/d)
Core
Creating monthly, project, and management reports; analyzing costs, results, and variances; deriving actionable recommendations; conducting forecasts, budget planning, and rolling financial projections.
Role type
Business Controller
Builds
Monthly, project, and management reports; KPI analyses; forecasts and budgets
Domain
Logistics / Financial Controlling
Deliverable
dashboards & analysis (via careerplan.io/jobs/12288-4951206435-S-business-controller-mwd-at-jobmeka-gmbh)
Required skills
Financial analysis, Forecasting, Budgeting, Variance analysis, Reporting, Excel, Business partnering
Preferred skills
Experience in dynamic or logistics environments, Modern reporting tools
Responsibilities
Create monthly, project, and management reports; Analyze costs, results, and plan-actual variances; Conduct forecasts, budget planning, and rolling financial projections; Develop existing controlling instruments and KPIs; Collaborate with Finance, accounting, and operational areas.
Seniority
Mid-Senior, hands-on IC