Controller (m/w/d)
Core
Create monthly, quarterly, and annual reports plus ad-hoc analyses to support decision-making; perform variance analysis and derive actionable recommendations.
Role type
Senior Controller (Management Reporting & Planning)
Builds
Management reports, budgets, and forecasts for the executive team.
Domain
Corporate Finance / Controlling
Deliverable
dashboards & analysis
Required skills
Financial reporting, Variance analysis, Budgeting and forecasting, ERP systems (SAP, DATEV, Navision, LucaNet), Advanced Excel, Strategic planning support, Cross-functional collaboration
Preferred skills
Business economics degree with focus on Controlling/Finance/Accounting, Experience with controlling processes, Analytical thinking, Structured and independent work style
Responsibilities
Prepare management reports and presentations for the executive board, Conduct Soll-Ist comparisons and deviation analyses, Participate in budget and forecast creation, Optimize controlling tools and reporting structures, Collaborate with finance and other departments for holistic data views