Controller (m/w/d)
Core
Creating budgets, forecasts, and corporate plans; conducting plan-actual comparisons and deviation analyses; generating reports, dashboards, and management reports; analyzing KPIs to derive actionable recommendations; supporting management with data-driven decision-making; optimizing and automating finance and controlling processes; developing and evolving KPI and control systems.
Role type
Senior IC Controller
Builds
Budgets, forecasts, corporate plans, KPI dashboards, management reports
Domain
Finance / Controlling
Deliverable
dashboards & analysis
Required skills
Budgeting, forecasting, variance analysis, KPI development, financial reporting, process optimization, automation, ERP systems, BI tools, Excel, data analysis
Preferred skills
English (written and spoken), structured and independent work style, communication skills, teamwork
Technologies
ERP, BI, Excel