Senior Controller - Finanzcontrolling / Reporting (m/w/d)
Core
Responsible for executing and continuously developing the company's controlling functions, including budgeting, forecasting, variance analysis, and financial reporting.
Role type
Senior Financial Controller
Builds
KPI dashboards and reports in Power BI
Domain
Retail / Apparel / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Budgeting, Forecasting, Variance Analysis, Financial Reporting, KPI definition, Business Partnering, MS Office, MS Power BI, MS Dynamics Business Central
Preferred skills
None stated
Technologies
Power BI, MS Dynamics Business Central
Responsibilities
Execute and develop controlling activities, create and refine budgets and forecasts, perform variance analyses and derive actionable recommendations, create and optimize KPI dashboards and reports, ensure standardized data-based reporting, act as a business partner for departmental financial questions, support monthly, quarterly, and annual closing activities.
Seniority
Senior, hands-on IC