Controlling Spezialist (m/w/d)
Core
Creating regular reports, performing ad-hoc analyses, and supporting strategic planning and decision-making for an established company.
Role type
Senior controlling specialist (financial planning & analysis)
Builds
Monthly, quarterly, and annual reports; budget plans; forecasts
Domain
Manufacturing / Industrial services
Deliverable
dashboards & analysis
Required skills
Financial analysis, budgeting, forecasting, variance analysis, strategic planning, ERP systems (SAP, DATEV, Navision, LucaNet), MS Excel, business process knowledge
Preferred skills
Communication, teamwork, analytical thinking
Responsibilities
Create regular financial reports (monthly, quarterly, annually), analyze deviations and perform budget vs. actual comparisons, participate in budget planning and forecasting, optimize controlling and reporting tools, support strategic corporate planning and decision-making, prepare KPIs and decision-making bases for management
Seniority
Senior, hands-on IC