Controller (m/w/d) – Reporting, Excel (M365), HGB | Hybrid
Hybrid
Core
Support financial steering of the company and provide decision-making basis for management by creating regular reports, analyzing KPIs, and preparing financial data for monthly and annual statements.
Role type
Controller (Reporting & Analysis)
Builds
Monthly and annual financial statements, KPI reports, and budget forecasts
Domain
Finance / Controlling
Deliverable
dashboards & analysis
Required skills
Financial reporting, KPI analysis, Budget planning, Forecasting, Excel (M365), ERP data extraction, HGB compliance
Preferred skills
Process optimization, Cross-functional collaboration
Technologies
Microsoft Excel (M365), ERP systems
Responsibilities
Create regular reports, analyze KPIs, prepare financial data for statements, conduct variance analysis, support budget planning and forecasting, contribute to process development
Seniority
Mid-level, hands-on IC