Controller (m/w/d)
Core
Planning, budgeting, reporting, and cost analysis to support management decision-making in the banking sector.
Role type
Controller
Builds
Budgets, forecasts, financial reports, and cost optimization analyses
Domain
Banking / Finance
Deliverable
dashboards & analysis
Required skills
Financial planning, budgeting, forecasting, variance analysis, cost accounting, management reporting, data analysis, Excel, ERP systems (SAP), BI tools
Responsibilities
Create budgets, forecasts, and mid-term plans; Prepare and analyze KPIs, monthly/quarterly reports, and variance analyses; Monitor and optimize cost structures; Identify deviations and develop recommendations; Advise management on strategic and operational decisions based on financial data