Controller (m/w/d) - hybrides Arbeiten (Remote & Präsenz)
Core
Creating monthly, quarterly, and annual financial statements, performing variance and ad-hoc analyses, and supporting budget planning and forecasting for a sustainable consumer goods company.
Role type
Controller (Financial Planning & Analysis)
Builds
Monthly, quarterly, and annual financial reports; budget forecasts; KPI dashboards
Domain
Consumer goods / Manufacturing / Financial Planning
Required skills
Financial statement preparation, Variance analysis, Budget planning, Forecasting, ERP systems, Excel, Analytical thinking, Process optimization
Preferred skills
Experience in manufacturing or sustainability-oriented companies, Investment analysis
Technologies
ERP systems, Excel
Responsibilities
Create monthly, quarterly, and annual financial statements; Conduct Soll-Ist (variance) and ad-hoc analyses; Support budget planning and forecasting; Develop existing controlling instruments and KPIs; Collaborate with departments to optimize processes and cost structures; Participate in investment and profitability analyses.