Controller (m/w/d)
On-site
Core
Analyzing financial data, identifying optimization opportunities, and contributing to company steering through monthly reporting, budget planning, and variance analysis.
Role type
Controller (Finance)
Builds
Monthly reports, KPIs, budgets, forecasts, variance analyses, and ad-hoc evaluations for management.
Domain
Corporate Finance / Controlling
Deliverable
dashboards & analysis
Required skills
Controlling experience, budget planning, forecasting, KPI analysis, variance analysis, structured analytical approach, financial reporting
Preferred skills
Communication skills, structured working style