Business Controller Reporting (m/w/d)
Core
Analyze financial KPIs, margins, and results to derive actionable recommendations for business decisions.
Role type
Business Controller Reporting (IC)
Builds
Budgets, forecasts, cost center reports, and investment control analyses.
Domain
Manufacturing / Financial Controlling
Deliverable
dashboards & analysis
Required skills
Financial analysis, Budgeting & forecasting, Cost accounting, Profit center accounting, Variance analysis, Excel proficiency, Strategic planning
Preferred skills
Experience in manufacturing, Group reporting, Intercompany reporting, English language skills
Responsibilities
Analyze KPIs, margins, and results to derive actionable recommendations; Support budget and forecast processes; Review calculations and cost flows along the value chain; Assist in monthly, quarterly, and annual financial statements.