Mitarbeiter Finanzen & Controlling (m/w/d)
Core
Creating and maintaining reports, KPIs, and budget vs. actual comparisons; supporting planning, forecasts, and liquidity overviews; assisting in accounting and monthly/year-end closing.
Role type
Finance & Controlling Specialist
Builds
Financial reports, forecasts, and accounting records for management decision-making
Domain
Manufacturing (Wire & Cable) / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial analysis, Forecasting, Budgeting, Accounting, Excel proficiency, Business acumen
Responsibilities
Create and maintain KPIs and variance reports, Support planning and liquidity forecasting, Assist in month-end and year-end closing, Collaborate with management on business topics
Seniority
Mid-level, individual contributor
