Controller (m/w/d)
Core
Analyze key figures, support economic steering, and contribute to company development through financial reporting and budget monitoring.
Role type
Controller
Builds
Monthly, quarterly, and annual reports; budget plans; variance analyses; ad-hoc analyses for management
Domain
Manufacturing / Industrial (Chemnitz region)
Deliverable
dashboards & analysis
Required skills
Financial analysis, Budget planning, Variance analysis, ERP systems, MS Excel, Reporting systems
Preferred skills
SAP, Navision, Business development
Responsibilities
Create monthly, quarterly, and annual reports; Support budget planning and monitoring; Conduct variance analyses and develop recommendations; Participate in developing controlling instruments; Create ad-hoc analyses for management; Maintain and develop reporting and KPI systems
Seniority
Mid-level (1-3 years experience)