Controller (m/w/d) mit SAP S/4HANA
Core
Create analyses, reportings, and variance reports (Soll-Ist) to support business steering and budget/forecast planning.
Role type
Controller (Finance)
Builds
Financial reports, budget forecasts, and variance analyses for business decision-making.
Domain
Finance / Controlling
Deliverable
dashboards & analysis
Required skills
ERP systems (SAP, DATEV, Microsoft Dynamics), MS Excel, budget planning, forecasting, variance analysis, analytical thinking
Preferred skills
None stated
Technologies
SAP, DATEV, Microsoft Dynamics, MS Excel
Responsibilities
Create analyses, reportings, and Soll-Ist comparisons; monitor KPIs and identify deviations; derive action recommendations; collaborate with business units for data evaluation.
Seniority
Mid-level, hands-on IC