Controller (m/w/d)
Core
Support budget creation, forecasting, revenue and cost planning, investment and project controlling, reporting, variance analysis, and financial statement preparation.
Role type
Staff financial controller
Builds
Monthly, quarterly, and annual financial reports and analyses for internal stakeholders
Domain
Finance / Accounting / Controlling
Deliverable
dashboards & analysis
Required skills
Budgeting, forecasting, variance analysis, financial statement preparation, data preparation, process optimization (via careerplan.io/jobs/12633-046dde43_JB5253909-S-controller-mwd-at-dis-ag-office-management)
Preferred skills
Investment controlling, project controlling
Technologies
MS Excel, CRM/ERP systems, BI tools, planning tools
Responsibilities
Support budget creation and forecasting, conduct investment and project controlling, create reports and variance analyses, prepare data for presentations and cost analyses, contribute to financial statements and process optimizations
Seniority
Junior to Mid-level, hands-on IC