Controller (m/w/d) - anteilig Remote möglich
Hybrid
Core
Support the creation of monthly and annual financial statements, budget planning, forecasts, and investment calculations.
Role type
Senior IC financial controller
Builds
Financial reports, management presentations, and strategic decision support
Domain
Manufacturing / Finance
Deliverable
dashboards & analysis
Required skills
Financial statement preparation, budgeting and forecasting, variance analysis, KPI interpretation, ERP systems (SAP), MS Excel
Preferred skills
Cost and performance accounting, financial accounting
Responsibilities
Prepare monthly and annual financial statements, analyze variances between budget and actuals, create management reports and presentations, collaborate with departments for financial steering and process optimization
Seniority
Mid-level, hands-on IC
