Controller (m/w/d) mit SAP S/4HANA
Core
Create analyses, reportings, and variance comparisons to support business steering and budget/forecast planning.
Role type
Senior IC financial controller
Builds
Financial reports, budget forecasts, and variance analysis dashboards
Domain
Manufacturing / Finance
Deliverable
dashboards & analysis
Required skills
Financial analysis, Budget planning, Forecasting, Variance analysis, ERP systems, MS Excel, SAP S/4HANA
Preferred skills
Analytical thinking, Economic understanding, Structured problem-solving
Technologies
SAP S/4HANA, DATEV, Microsoft Dynamics, MS Excel
Responsibilities
Create analyses and reportings, Monitor KPIs and identify deviations, Support budget and forecast planning, Conduct Soll-Ist comparisons, Provide actionable recommendations, Collaborate with business units
Seniority
Mid-level, hands-on IC