Controller (m/w/d)
Core
Create financial reports, perform variance analysis, and support budgeting and forecasting to drive business decisions.
Role type
Senior Controller
Builds
Monthly reports, management dashboards, and ad-hoc analyses
Domain
Manufacturing / Controlling
Deliverable
dashboards & analysis
Required skills
Financial analysis, Budgeting, Forecasting, Variance analysis, Cost accounting, Excel, ERP systems, BI tools
Preferred skills
Strategic planning, Process improvement, Cross-functional collaboration
Responsibilities
Create and develop monthly reporting and management analyses, Conduct variance and economic efficiency analyses, Support budget creation and mid-term planning, Analyze company and cost center development, Assist in financial closing processes, Develop controlling instruments and decision templates
Seniority
Senior, hands-on IC