Finanzcontroller (m/w/d)
Core
Creating and analyzing financial reports, monthly and annual statements, monitoring KPIs, and performing variance analysis.
Role type
Financial Controller
Builds
Financial reports, budgets, forecasts, and company planning
Domain
Finance / Controlling
Deliverable
dashboards & analysis
Required skills
Financial reporting, KPI monitoring, variance analysis, budgeting, forecasting, cost accounting, business planning, MS Excel, ERP systems
Responsibilities
Create and analyze financial reports, monitor KPIs and perform variance analysis, support budgeting and forecasting, analyze cost structures and economic indicators, develop action recommendations, optimize controlling processes
