Strategischer Controller (m/w/d)
Core
Analyze financial data and economic trends to prepare strategic information for the executive board and support efficient company management.
Role type
Strategic Controller
Builds
Monthly and quarterly reports, variance analyses, budgets, forecasts, and long-term strategic business plans.
Domain
Manufacturing / Mid-sized enterprise (Mittelstand)
Deliverable
dashboards & analysis
Required skills
Financial analysis, budgeting, forecasting, strategic planning, process optimization, MS Excel, ERP systems, BI software
Responsibilities
Create and prepare monthly and quarterly reports and variance analyses for the executive board. Participate actively in budgeting, forecasting, and long-term strategic business planning. Develop and digitize existing controlling tools and introduce efficient control instruments. Derive actionable recommendations from key figures to support operational departments. Collaborate with the audit and accounting departments to ensure a valid data basis.