Financial Controller (m/w/d)
Core
Create and analyze financial reports, monitor budget/forecast variances, and provide decision-making foundations for management.
Role type
Financial Controller
Builds
Financial reports, KPI systems, and budget/forecast plans
Domain
Manufacturing industry + Financial Controlling
Deliverable
dashboards & analysis
Required skills
Financial reporting, Variance analysis, Budgeting and forecasting, KPI system design, ERP systems, Excel (Pivot Tables), Data visualization
Preferred skills
Process optimization, Project management, Business case analysis
Responsibilities
Create and evaluate regular financial reports (monthly/quarterly/annual), Analyze plan/actual variances and derive recommendations, Develop KPI systems and reporting tools, Participate in budget and forecast processes, Prepare decision documents for management, Support corporate and investment planning
Seniority
Mid-Senior, hands-on IC