Finanzcontroller (m/w/d)
Core
Operate corporate controlling, analyze financial KPIs, and support management with strategic decisions and monthly reporting.
Role type
Senior Finance Controller
Builds
Monthly reports, variance analyses, rolling forecasts, and multi-year plans
Domain
Manufacturing / Industrial Finance
Deliverable
dashboards & analysis
Required skills
Financial analysis, Budgeting, Forecasting, KPI management, SAP FI/CO, MS Excel, Financial reporting, Variance analysis, Strategic planning
Responsibilities
Conduct monthly reporting and create variance analyses, Participate in annual budget planning and rolling forecasts, Build and maintain the KPI system and controlling tools, Create ad-hoc analyses and decision papers for management, Act as a subject matter expert for business units on accounting questions, Support monthly closing processes