Controller (m/w/d) - anteilig Remote möglich
Core
Controller role supporting corporate steering through budget planning, forecasting, KPI analysis, and decision-making support for management.
Role type
Controller
Builds
Budgets, forecasts, KPI reports, decision-making materials
Domain
Corporate Finance / Management Accounting
Deliverable
dashboards & analysis
Required skills
Budget planning, Forecasting, KPI analysis, Variance analysis, Reporting, ERP systems, BI tools, MS Excel
Preferred skills
SAP, Power BI, Cost accounting, Process optimization
Responsibilities
Participate in budget planning and create forecasts, Analyze and comment on business KPIs, Develop and optimize controlling instruments and processes, Conduct variance analysis and ad-hoc analyses for management, Support creation of decision-making materials for the executive board, Maintain and develop reporting structures and KPI systems, Collaborate closely with finance accounting and operations, Support projects in cost accounting and process optimization