Controller (m/w/d)
Core
Financial controller responsible for monitoring and evaluating key figures, conducting analyses, and preparing financial information to support business decisions.
Role type
Controller
Builds
Monthly, quarterly, and annual financial statements; intercompany reporting; cash flow assessments; investment, cost center, project, and product control reports; budgets and forecasts; cost calculations and profit center accounts.
Domain
Automotive and industrial technology
Deliverable
dashboards & analysis
Required skills
Financial statement preparation, Intercompany reporting, Cash flow analysis, Investment controlling, Cost center controlling, Project controlling, Product controlling, Budgeting, Forecasting, Cost calculation, Profit center accounting, Process optimization
Preferred skills
SAP, MS Excel (advanced)
Responsibilities
Create monthly, quarterly, and annual financial statements; Conduct intercompany reporting and cash flow assessments; Perform investment, cost center, project, and product controlling; Prepare regular reports and KPI analyses; Participate in annual budgets and forecasts; Create and review cost calculations and profit center accounts; Optimize internal finance and controlling processes.
Seniority
Mid-level, hands-on IC