Controller (m/w/d)
Core
Financial Controller supporting a mid-sized technical trading company with monthly/quarterly/year-end closing, budgeting, forecasting, and variance analysis for the executive team.
Role type
Financial Controller (IC)
Builds
Monthly, quarterly, and annual financial reports; budgets and forecasts; variance analyses; intercompany consolidation reports.
Domain
Manufacturing/Trading / Financial Controlling
Deliverable
dashboards & analysis
Required skills
Financial statement preparation, variance analysis, budgeting and forecasting, intercompany reconciliation, consolidation, process improvement, LucaNet, SQL-based BI tools (Qlik), English communication
Preferred skills
Experience in mid-sized trading or industrial companies, analytical mindset, structured approach
Technologies
LucaNet, Qlik, SQL
Responsibilities
Participate in the preparation of monthly, quarterly, and annual financial statements; Conduct variance analysis (actual vs. budget/plan); Monitor credit agreement obligations and prepare required reports; Create budgets and forecasts; Develop cost calculations and evaluations; Support consolidation of multiple European entities; Create regular and ad-hoc reports for management; Contribute to the continuous improvement of controlling and reporting processes.