Controller (m/w/d)
Core
Financial controller responsible for overhead, cost, and personnel controlling, analyzing P&L and cost situations, and supporting budget planning and forecasts.
Role type
Senior IC financial controller
Builds
Budgets, forecasts, and financial reports for business units and branches
Domain
Corporate finance / Management accounting
Deliverable
dashboards & analysis
Required skills
Financial analysis, Budgeting and forecasting, Cost accounting, Excel, SQL, Power Query, Business partnering
Preferred skills
M&A experience, FP&A experience
Responsibilities
Overhead, cost, and personnel controlling; Analyze P&L and cost situations at month-end; Participate in budget planning and interim forecasts; Develop and enhance reporting structures; Support FP&A and M&A topics; Act as business partner for other departments and branches; Conduct ad-hoc analyses.
Seniority
Mid-level, hands-on IC