Controller (m/w/d)
Core
Creating monthly, quarterly, and annual reports, conducting ad-hoc analyses, and supporting business planning and strategic decision-making.
Role type
Controller
Builds
Financial reports, budgets, forecasts, and decision-making materials for management
Domain
Finance / Controlling
Deliverable
dashboards & analysis
Required skills
Financial reporting, budgeting, forecasting, variance analysis, ERP systems (SAP, DATEV, Navision, LucaNet), MS Excel, business process understanding
Preferred skills
Strategic decision support, business planning, communication, teamwork
Technologies
SAP, DATEV, Navision, LucaNet, MS Excel
Responsibilities
Create reports on monthly, quarterly, and annual basis; Conduct ad-hoc analyses; Analyze deviations and compare actual vs. planned results; Participate in budget and forecast planning; Develop and improve controlling tools and reporting systems; Support business planning and strategic decision-making processes; Collaborate closely with financial accounting and business units; Prepare and present KPIs, reports, and decision-making basis for management
Seniority
Mid-level, experienced professional