Controller (m/w/d) - anteilig Remote möglich
Core
Conduct variance analysis, support budget planning and forecasting, create management reports, analyze cost structures, and participate in strategic corporate planning.
Role type
Controller
Builds
Financial reports, forecasts, and cost analysis for management
Domain
Corporate Finance / Controlling
Deliverable
dashboards & analysis
Required skills
Variance analysis, Budget planning, Forecasting, Cost structure analysis, Strategic planning, Investment analysis, Audit support, Data quality management
Preferred skills
ERP systems (SAP), MS Excel, Business economics knowledge
Responsibilities
Conduct Soll-Ist comparisons and deviation analysis, Support budget planning and forecast creation, Create reports and presentations for management, Analyze cost structures and identify savings potential, Participate in strategic corporate planning, Conduct economic and investment calculations, Support internal and external audits, Collaborate with departments to ensure data quality, Perform ad-hoc analyses and special evaluations