Controller (m/w/d)
Core
Support a dynamic team in budgeting, forecasting, revenue and cost planning, investment and project controlling, reporting, variance analysis, and financial statement preparation.
Role type
Controller
Builds
Budgets, forecasts, financial reports, and investment/project plans
Domain
Finance / Accounting
Deliverable
dashboards & analysis
Required skills
Budgeting, forecasting, revenue and cost planning, investment and project controlling, financial reporting, variance analysis, financial statement preparation, data preparation, process optimization
Preferred skills
MS Excel, CRM/ERP systems, BI and planning tools
Technologies
MS Office, CRM/ERP systems, BI tools, planning tools
Responsibilities
Support budget creation, forecasting, revenue and cost planning, investment and project controlling, create reports, perform variance analysis, prepare financial statements, contribute to process optimizations
Seniority
Mid-level, hands-on IC