Controller (m/w/d) - hybrides Arbeiten
Hybrid
Core
Translating key figures into actionable recommendations to support management in strategic and operational decisions.
Role type
Controller
Builds
Reports, forecasts, budgets, and decision-making foundations
Domain
Corporate Finance / Controlling
Deliverable
dashboards & analysis
Required skills
Financial analysis, Budgeting and forecasting, Variance analysis, ERP systems, MS Excel, Strategic planning
Responsibilities
Create, analyze, and develop reports, forecasts, and budgets; Conduct variance analysis; Support business questions; Develop controlling tools, KPIs, and processes; Contribute to monthly and annual financial statements; Prepare decision-making materials and presentations