Mitarbeiter Finanzcontrolling (m/w/d)
On-site
Core
Analyzing financial KPIs, preparing reports, and supporting budget planning and financial forecasting for a client company.
Role type
Financial Controller
Builds
Financial reports, statistics, and budget/forecast plans
Domain
Finance / Accounting
Deliverable
dashboards & analysis
Required skills
Financial analysis, Budget planning, Forecasting, Variance analysis, Financial reporting, MS Office (Excel), ERP systems (SAP)
Responsibilities
Analyze financial KPIs and business data, Create and prepare reports and statistics, Support budget planning and financial annual planning, Monitor costs, revenues, and budget variances, Conduct budget vs. actual comparisons, Assist in monthly, quarterly, and annual financial closing
