(Senior) Financial Controller (m/w/d)
Hybrid
Core
Managing budgeting and planning processes, creating reports and analyses, and analyzing variances for a digital industry client.
Role type
Senior Financial Controller
Builds
Budgets, financial plans, and management reports
Domain
Finance / Controlling in the Digital industry
Deliverable
dashboards & analysis
Required skills
Budgeting and planning, Variance analysis, ERP system implementation, HR Controlling, Financial reporting
Preferred skills
Accounting background, Business partnering mindset
Technologies
Workday
Responsibilities
Steer the budgeting and planning process, Create reports, analyses, and ad-hoc evaluations, Analyze variance between budget and actuals, Support HR Controlling with staff reports and KPIs, Collaborate closely with management, accounting, and business units
Seniority
Senior, hands-on IC