Controller (m/w/d) - anteilig Remote möglich
Core
Financial controller responsible for monthly/quarterly/year-end closing, budgeting, forecasting, and financial analysis to support strategic decision-making.
Role type
Controller (Finance/Accounting)
Builds
Financial reports, KPI dashboards, and management insights
Domain
Corporate Finance / Accounting
Deliverable
dashboards & analysis
Required skills
Financial statement preparation, Budgeting and forecasting, Variance analysis, ERP/BI systems, MS Excel, Analytical thinking
Responsibilities
Support creation of monthly, quarterly, and annual financial statements; Conduct budget planning and forecasts; Analyze revenue, cost, and profit developments; Create reports, KPIs, and management dashboards; Monitor and optimize cost structures and processes; Perform variance analysis and deviation analysis
Seniority
Mid-level, hands-on IC