Controller (m/w/d)
Core
Create reports, KPIs, and business analyses; perform budget, forecast, and corporate planning; monitor costs and identify optimization potentials.
Role type
Controller
Builds
Financial reports, KPIs, budgets, forecasts, and corporate plans
Domain
Manufacturing / Controlling
Deliverable
dashboards & analysis
Required skills
Financial analysis, budgeting, forecasting, cost monitoring, reporting, MS Excel, ERP systems
Responsibilities
Create reports, KPIs, and business analyses; Perform Soll-Ist comparisons and deviation analyses; Support budgeting, forecasting, and corporate planning; Monitor costs and identify optimization potentials; Present results and develop reporting processes
Seniority
Mid-level, experienced professional