Controller (m/w/d) - Direktvermittlung
Core
Monthly reporting, variance analysis, budgeting, forecasting, and financial modeling for an audiovisual communications company.
Role type
Senior Financial Controller
Builds
Monthly reporting packages, KPI dashboards, financial models
Domain
Financial services / Audiovisual communications technology
Deliverable
dashboards & analysis
Required skills
Monthly reporting, variance analysis, budgeting, forecasting, financial modeling, ERP implementation, cost accounting, OPEX analysis, profit center analysis
Preferred skills
Business Central, LucaNet
Technologies
MS Excel, Business Central, LucaNet
Responsibilities
Create monthly reporting packages for banks and shareholders, perform internal cost allocation, analyze business development and comment on variances, support budgeting and rolling forecast processes, conduct ad-hoc analyses, develop KPI dashboards, maintain financial models, support ERP implementation (Business Central), analyze OPEX and identify cost reduction potential, evaluate internal profit centers
Seniority
Senior, hands-on IC