Senior Controller (m/w/d)
Core
Senior Controller responsible for financial planning, analysis, and strategic decision support for a company in Chemnitz.
Role type
Senior Controller
Builds
Forecasts, budgets, variance analyses, strategic investment plans, and financial dashboards for management.
Domain
Finance / Controlling
Required skills
Financial planning, budgeting, variance analysis, cost accounting, balance sheet analysis, ERP systems, MS Excel, BI tools, process optimization, project controlling, team mentoring
Preferred skills
Strategic consulting, investment decision support, long-term planning
Technologies
ERP systems, MS Excel, BI tools
Responsibilities
Create forecasts, budgets, and Soll-Ist comparisons; Support management in investment decisions and long-term planning; Develop reports and dashboards for the executive board; Identify process improvement potentials in controlling and finance; Accompany projects regarding costs, profitability, and efficiency; Provide technical guidance to colleagues and contribute to the development of the controlling area.