Controller (m/w/d) - anteilig Remote möglich
Core
Support corporate steering and strategic decisions through fundamental analyses, meaningful reports, and business acumen.
Role type
Controller
Builds
Financial reports, forecasts, and variance analyses for management
Domain
Corporate Finance / Controlling
Deliverable
dashboards & analysis
Required skills
Variance analysis, Budget planning, Forecasting, Cost structure analysis, Investment analysis, Audit support, Data quality assurance, Ad-hoc analysis
Preferred skills
ERP systems (e.g., SAP), MS Excel, Strategic planning
Responsibilities
Conduct variance analysis, Support budget planning and forecasting, Create reports and presentations for management, Analyze cost structures and identify savings, Participate in strategic corporate planning, Perform economic and investment calculations, Support internal and external audits, Collaborate with departments to ensure data quality, Perform ad-hoc analyses and special evaluations
Seniority
Mid-level, hands-on IC