Finanzcontroller (m/w/d)
Core
Managing monthly reporting, variance analysis, and budget planning to support management decision-making.
Role type
Senior operational financial controller
Builds
Monthly management reports, forecasts, and strategic budget plans
Domain
Corporate finance and operational controlling
Deliverable
dashboards & analysis
Required skills
Financial modeling, variance analysis, budgeting, ERP systems (SAP/Navision), MS-Excel, analytical thinking, process optimization
Responsibilities
Steer monthly reporting and create variance analyses and budget vs. actual comparisons; Participate in economic plans, forecasts, and strategic budget planning; Monitor and analyze operational KPIs to identify optimization potential; Develop ad-hoc analyses and decision templates for the management board; Develop internal controlling processes, tools, and BI systems