Senior Controller (m/w/d)
Core
Responsible for planning and steering budgets, forecasts, and medium-term planning; developing cost accounting; analyzing and interpreting monthly, quarterly, and annual financial statements; conducting profitability, investment, and scenario analyses.
Role type
Senior Controller
Builds
Budgets, forecasts, cost accounting systems, financial reports, and investment analyses
Domain
Finance / Controlling
Deliverable
dashboards & analysis (via careerplan.io/jobs/12633-25a21e13_JB5127168-S-senior-controller-mwd-at-dis-ag-office-management)
Required skills
Budget planning, forecasting, cost accounting, financial analysis, reporting, scenario analysis, MS Excel, BI tools
Preferred skills
Master's degree in Business Administration (Controlling or Finance focus), multi-year experience in controlling