Controller (m/w/d)
Core
Create and develop financial reports, forecasts, and budget plans; perform variance analysis and support management with data-driven decision-making.
Role type
Senior financial controller
Builds
Financial reports, forecasts, and budget plans
Domain
Finance / Controlling
Deliverable
dashboards & analysis
Required skills
Financial reporting, forecasting, budget planning, variance analysis, ERP systems (SAP), MS-Excel (Pivot, S-references), analytical skills
Preferred skills
Strategic decision support, process optimization, cross-functional collaboration
Responsibilities
Create and develop reportings, forecasts, and budget plans; conduct Soll-Ist comparisons and deviation analyses; analyze KPIs and derive action recommendations; support management in strategic decisions; collaborate with business units on ad-hoc analyses; contribute to Controlling process optimization