Mitarbeiter Finanzcontrolling (m/w/d)
On-site
Core
Analyzing financial KPIs, preparing reports and statistics, and supporting budget planning, forecasting, and financial year planning.
Role type
Financial Controller
Builds
Financial reports, statistics, and budget/forecast plans
Domain
Finance / Controlling
Deliverable
dashboards & analysis
Required skills
Financial analysis, Budget planning, Forecasting, Variance analysis, Financial reporting, ERP systems (SAP), MS Excel
Responsibilities
Analyze financial KPIs and business data, Create and prepare reports and statistics, Support budget planning and financial forecasting, Monitor costs, revenues, and budget variances, Conduct variance analysis (planned vs. actual), Assist in monthly, quarterly, and annual financial closing