Controller (m/w/d)
Core
Creating monthly, quarterly, and annual reports; analyzing KPIs to derive action recommendations; budget planning, forecasting, and variance analysis; developing controlling instruments and processes; supporting annual financial statements under HGB. (via careerplan.io/jobs/12633-0a97fb2a_JB5249339-S-controller-mwd-at-dis-ag-industrie)
Role type
Senior IC financial controller
Builds
Financial reports, budgets, forecasts, and controlling processes for business management
Domain
Corporate finance / Controlling
Required skills
Financial reporting, KPI analysis, budget planning, forecasting, variance analysis, HGB accounting, ERP systems, MS Excel
Preferred skills
Analytical thinking, high numerical affinity, independent and structured work style
Responsibilities
Creating monthly, quarterly, and annual reports; Analyzing KPIs and deriving action recommendations; Budget planning, Forecasts and Abweichungsanalysen; Weiterentwicklung von Controlling-Instrumenten und Prozessen; Unterstützung bei Jahresabschlüssen nach HGB; Enge Zusammenarbeit mit Geschäftsführung und Fachabteilungen