Controller (m/w/d)
Core
Support business steering through financial analysis, reporting, and budget control for an established company in Zwickau.
Role type
Controller
Builds
Reporting and KPI systems, short-term analyses, budget plans
Domain
Manufacturing / Industrial
Deliverable
dashboards & analysis
Required skills
Financial analysis, Budget planning, Variance analysis, Reporting, ERP systems (SAP, Navision), MS Excel, Business economics
Responsibilities
Develop and optimize reporting and KPI systems, Create short-term analyses for management decisions, Analyze deviations and derive actionable recommendations, Support budget planning, control, and steering, Prepare monthly, quarterly, and annual reports with variance analysis