Controller (m/w/d)
Hybrid
Core
Financial and corporate controller responsible for financial planning, reporting, and variance analysis to support sustainable business success.
Role type
Senior IC financial controller
Builds
Financial plans, forecasts, annual reports, and internal/external reports
Domain
Corporate finance / Management accounting
Required skills
Financial planning, variance analysis, cost calculation, financial reporting, stakeholder management, MS Excel, BI tools, ERP systems
Preferred skills
SAP, strategic decision-making, complex structure analysis
Responsibilities
Create financial plans, forecasts, and annual reports; perform cost calculations and variance analyses; interpret financial data and recommend actions; act as a liaison for management and external partners
Seniority
Senior, hands-on IC