Financial Controller (m/w/d)
Core
Create and analyze monthly, quarterly, and annual reports; perform budget and forecast management; develop KPIs to steer business processes.
Role type
Financial Controller
Builds
Financial reports, budgets, forecasts, and KPI dashboards for business steering
Domain
Corporate Finance / Controlling
Deliverable
dashboards & analysis
Required skills
Financial reporting, Budgeting and forecasting, Variance analysis, KPI development, ERP systems (e.g., SAP), MS Excel, Business analysis
Preferred skills
Analytical thinking, Structured working style, Communication, Teamwork