Controller (m/w/d)
Core
Controller responsible for financial reporting, forecasting, budgeting, and variance analysis to support management decision-making.
Role type
mid-level individual contributor financial controller
Builds
financial reports, forecasts, budgets, and variance analyses
Domain
finance + corporate accounting
Required skills
financial reporting, forecasting, budget planning, variance analysis, ERP systems, MS Excel, analytical skills
Preferred skills
strategic decision support, process optimization, digitalization of controlling processes
Responsibilities
create and develop reports, forecasts, and budgets; perform variance and deviation analyses; analyze KPIs and derive actionable recommendations; collaborate with business units on ad-hoc analyses; contribute to the optimization and digitalization of controlling processes
Seniority
mid-level, hands-on IC