Controller (m/w/d) in Würzburg
Core
Financial controller responsible for monthly/quarterly/annual reporting, budgeting, forecasting, cost analysis, and strategic financial planning.
Role type
Senior IC financial controller
Builds
Financial reports, dashboards, and strategic plans
Domain
Human resources / staffing industry
Deliverable
dashboards & analysis
Required skills
Financial reporting, budgeting, forecasting, cost analysis, strategic planning, ERP systems (SAP, Navision), MS Excel, data analysis
Preferred skills
Experience in mid-sized or large companies, English language skills
Technologies
SAP, Navision, MS Excel
Responsibilities
Create and analyze monthly, quarterly, and annual financial statements; Conduct budget planning, forecasts, and variance analysis; Analyze cost structures and P&L statements; Advise leadership on financial issues and strategic planning; Perform profitability analyses and identify cost-saving potentials; Develop and evaluate KPIs and reports for business steering; Implement reporting tools and dashboards; Optimize and automate controlling processes.
Seniority
Senior, hands-on IC