Controller (m/w/d)
Core
Strategic financial controller responsible for budgeting, forecasting, financial analysis, and KPI reporting to support management decision-making and business optimization.
Role type
Senior IC financial controller
Builds
Monthly financial reports, budgets, forecasts, and actionable insights for management
Domain
Corporate finance / Management accounting
Deliverable
dashboards & analysis
Required skills
Financial analysis, Budgeting, Forecasting, Variance analysis, KPI monitoring, Reporting, Process improvement, Strategic planning
Responsibilities
Create comprehensive budgets, forecasts, and monthly financial statements; Analyze deviations and develop concrete recommendations to improve efficiency and profitability; Monitor KPIs and create regular reports for management; Collaborate with various departments to support strategic projects; Contribute to continuous improvement of processes and systems to ensure data quality.
Seniority
Mid-to-Senior, hands-on IC