Controller (m/w/d) - hybrides Arbeiten
Core
Support the creation of monthly, quarterly, and annual financial statements, financial and management reporting, and variance analysis.
Role type
Controller
Builds
Financial reports, budgets, forecasts, and liquidity plans for a mid-sized or corporate client.
Domain
Finance / Controlling
Deliverable
dashboards & analysis
Required skills
Financial statement preparation, budget planning, forecasting, variance analysis, MS Office (Excel), analytical thinking, structured approach
Preferred skills
Experience in mid-sized companies or corporations, project participation
Technologies
MS Office, Excel
Responsibilities
Support the creation of monthly, quarterly, and annual financial statements; Perform financial and management reporting and variance analysis; Develop budgets, forecasts, and liquidity plans; Identify optimization potentials and participate in projects; Collaborate with business units for transparent company steering