Controller (m/w/d)
Core
Create monthly, quarterly, and annual financial statements and reports; analyze KPIs to derive actionable recommendations; support budget planning and forecasts.
Role type
Controller
Builds
Financial reports, KPI dashboards, budget forecasts
Domain
Manufacturing / Financial Planning & Analysis
Required skills
Financial statement preparation, KPI analysis, Budget planning, Forecasting, Process optimization, Investment analysis, ERP systems, MS Excel
Responsibilities
Create monthly, quarterly, and annual financial statements and reports; Analyze KPIs and derive actionable recommendations; Participate in budget planning and forecasts; Support development of controlling processes and tools; Assist in investment and profitability calculations; Collaborate closely with business units and management.