Controlling - Zahlen, Zukunft, Nachhaltigkeit! - hybrides Arbeiten (Remote & Präsenz)
Core
Analyzing financial data, creating reports, forecasts, and budgets to support corporate steering and management decision-making.
Role type
Controlling Analyst / Financial Controller
Builds
Monthly, quarterly, and annual financial reports; forecasts; budgets; variance analyses.
Domain
Finance / Corporate Controlling
Deliverable
dashboards & analysis
Required skills
Financial analysis, Forecasting, Budget planning, Variance analysis, ERP systems (SAP), MS Excel, Process optimization
Preferred skills
Strategic thinking, Stakeholder collaboration, Process improvement
Responsibilities
Create and develop reports, forecasts, and budgets; Perform Soll-Ist comparisons and deviation analyses; Prepare key figures for management; Support monthly, quarterly, and annual closing processes; Conduct ad-hoc analyses; Optimize controlling processes.
Seniority
Mid-level, hands-on IC