Controller (m/w/d) - 40% Homeoffice
Core
Responsible for financial reporting, budgeting, forecasting, and management reporting to support business development.
Role type
Controller
Builds
Monthly, quarterly, and annual financial statements; budgets and forecasts; management reports and KPI systems.
Domain
Finance / Controlling
Deliverable
dashboards & analysis
Required skills
Financial reporting, budgeting, forecasting, KPI analysis, MS Excel, ERP systems, Business Intelligence
Preferred skills
Analytical thinking, structured problem solving, communication
Technologies
MS Excel, ERP systems, Business Intelligence tools
Responsibilities
Prepare monthly, quarterly, and annual financial statements; conduct budgeting and forecasting; analyze revenue, cost, and result KPIs; prepare management reports; participate in business planning and decision-making processes; analyze and optimize cost structures and processes; perform variance analysis (planned vs. actual).
Seniority
Mid-level, hands-on IC