Controller (m/w/d)
Hybrid
Core
Develop budget plans, forecasts, and scenario analyses to support strategic and operational business steering; analyze cost, revenue, and performance trends to provide management with actionable recommendations.
Role type
Senior IC controller
Builds
Budget plans, forecasts, scenario analyses, and management reports
Domain
Corporate finance / management accounting
Deliverable
dashboards & analysis
Required skills
Budgeting, forecasting, scenario analysis, financial reporting, cost analysis, revenue analysis, KPI interpretation, MS Excel, business analysis
Responsibilities
Create and develop budget plans, conduct forecasts and scenario analyses, analyze cost and revenue developments, prepare regular reports and KPI overviews, perform variance analysis, support business units with decision-relevant data
