Controller (m/w/d)
Core
Analyze operating results, develop and automate controlling tools, and support budgeting and forecasting.
Role type
Senior Controller
Builds
Financial reports, automated dashboards, and budget forecasts
Domain
Corporate Finance / Controlling
Required skills
Financial analysis, Budgeting & Forecasting, Variance analysis, Tool development & automation, Project leadership, Strategic project support
Preferred skills
Power BI, VBA/Macros, SQL
Technologies
Excel, Power BI, VBA, SQL
Responsibilities
Analyze operating results including revenue, contribution margins, and cost structures; Develop, automate, and own controlling tools; Participate in annual budget and ongoing forecasts; Create and optimize reports and perform variance analysis; Collaborate closely with accounting for monthly and annual closing; Assume department leadership tasks as needed; Contribute to strategically relevant projects
Seniority
Senior, hands-on IC