Controller (m/w/d) in einem innovativen Unternehmen! - hybrides Arbeiten (Remote & Präsenz)
Hybrid
Core
Central role in corporate steering, providing financial transparency and actionable recommendations for management through reporting and analysis.
Role type
Senior Financial Controller
Builds
Financial reports, budgets, forecasts, and KPI-driven insights for management
Domain
Corporate Finance / Management Accounting
Deliverable
dashboards & analysis
Required skills
Financial reporting, Budgeting & Forecasting, Variance analysis, Cost accounting, KPI analysis, ERP systems (SAP CO/FI), Excel
Responsibilities
Create financial reports and management analyses, Develop budgets and forecasts, Conduct variance analysis and derive action recommendations, Oversee cost accounting, Optimize controlling processes
Seniority
Mid-to-Senior level