Controller (m/w/d)
Core
Financial controller responsible for budgeting, forecasting, monthly closing, variance analysis, KPI monitoring, and management reporting to support strategic decision-making and operational efficiency.
Role type
Senior IC financial controller
Builds
Financial plans, performance reports, and strategic insights for management
Domain
Corporate finance / Management accounting
Deliverable
dashboards & analysis
Required skills
Financial analysis, Budgeting, Forecasting, Variance analysis, KPI monitoring, Management reporting, Process improvement
Preferred skills
Strategic thinking, Analytical mindset, Proactive approach, Structured work style
Technologies
ERP systems, Financial modeling tools, Reporting software
