Controller (m/w/d)
Core
Analyze financial developments, monitor KPIs, and support management with precise ad-hoc analyses and fundamental evaluations.
Role type
Controller
Builds
Monthly, quarterly, and annual reports including variance analysis; budget planning; controlling instruments and reporting systems.
Domain
Finance / Controlling
Deliverable
dashboards & analysis
Required skills
Financial analysis, Variance analysis, Budget planning, KPI monitoring, Process optimization, Strategic measure derivation, MS Excel, ERP systems (SAP, Navision)
Responsibilities
Support management with precise ad-hoc analyses and fundamental recommendations; Create regular evaluations (monthly, quarterly, annually) including variance analysis; Actively contribute to the development of controlling instruments and reporting systems; Conduct variance analysis and derive strategic measures; Accompany budget planning and monitor adherence to financial goals.