Financial Controller (m/w/d)
Core
Financial Controller responsible for creating and analyzing monthly, quarterly, and annual reports, conducting variance analysis, managing budgets and forecasts, and developing KPIs to steer business processes.
Role type
Financial Controller
Builds
Financial reports, budgets, forecasts, and KPI dashboards for business process steering (via careerplan.io/jobs/12633-60b83c97_JB5266615-S-financial-controller-mwd-at-dis-ag-industrie)
Domain
Finance / Controlling
Deliverable
dashboards & analysis
Required skills
Financial reporting, Variance analysis, Budgeting and forecasting, KPI development, ERP systems (e.g., SAP), MS Excel
Responsibilities
Create and analyze monthly, quarterly, and annual reports; Conduct Soll-Ist comparisons and deviation analyses; Develop and monitor budgets and forecasts; Support corporate planning; Create and analyze KPIs for business process steering; Collaborate closely with business units and management