Financial Controller (m/w/d)
Hybrid
Core
Support the finance team in planning, budgeting, forecasting, and creating monthly, quarterly, and annual reports.
Role type
Financial Controller
Builds
Management reports and process optimization analyses
Domain
Finance / Controlling
Deliverable
dashboards & analysis
Required skills
Budgeting, Forecasting, Variance Analysis, Financial Reporting, Process Improvement, MS Excel, ERP Systems
Responsibilities
Support the finance team in planning, budgeting, and forecasting; Create monthly, quarterly, and annual reports; Analyze KPIs to steer and optimize processes; Participate in variance analysis and prepare reports for management; Contribute to process improvement projects in controlling.