Controller (w/m/d)
Based in Czechia
Core
Analyze financial KPIs, prepare budgets and forecasts, and support management decisions through business process optimization.
Role type
Controller
Builds
Budgets, forecasts, and regular reports
Domain
Engineering services / Finance
Deliverable
dashboards & analysis
Required skills
Financial analysis, Budgeting, Forecasting, Cost accounting, ERP systems, MS Excel
Responsibilities
Analyze financial KPIs and prepare them for reporting, Support the creation of budgets and forecasts, Identify variances in cost and profit accounting, Derive actionable recommendations for business units, Optimize controlling processes