Financial Controller (m/w/d) in Mannheim - hybrides Arbeiten (Remote & Präsenz)
Core
Creating and analyzing monthly, quarterly, and annual financial statements; performing budget planning and variance analysis; supporting strategic and operational decisions through reports.
Role type
Financial Controller
Builds
Financial reports and analysis for internal stakeholders
Domain
Finance / Controlling
Deliverable
dashboards & analysis
Required skills
Financial statement analysis, Budget planning, Variance analysis, ERP systems, MS Excel, Strategic reporting
Preferred skills
International experience, Analytical skills, Structured work approach
Technologies
MS Excel, ERP systems
Responsibilities
Create and analyze monthly, quarterly, and annual financial statements; Conduct Soll-Ist comparisons and economic efficiency analyses; Develop and optimize controlling instruments and processes; Support strategic and operational decisions with analysis and reports.
Seniority
Mid-Senior, hands-on IC