Senior Controller (m/w/d) - hybrides Arbeiten (Remote & Präsenz)
Core
Strategic controller responsible for financial planning, forecasting, reporting, and deriving management recommendations.
Role type
Senior Controller
Builds
Forecasts, budgets, and management reports
Domain
Finance / Corporate Strategy
Deliverable
dashboards & analysis
Required skills
Financial planning, Forecasting, Budgeting, KPI analysis, ERP systems, Excel, Strategic analysis
Responsibilities
Create and develop reports, forecasts, and budget plans; Analyze KPIs and perform variance analysis; Derive actionable recommendations for management; Act as a liaison between controlling and business units; Optimize controlling processes and tools.