Controller (m/w/d) - mobiles Arbeiten möglich
Core
Creating and developing reports, analyses, and KPIs; conducting variance analyses; supporting budget planning, forecasting, and strategic planning; assisting with monthly, quarterly, and annual financial statements; analyzing cost structures to identify optimization potential; creating decision-making templates for management; developing and optimizing controlling instruments and processes.
Role type
Controller
Builds
Financial reports, analyses, KPIs, budgets, forecasts, and strategic plans
Domain
Finance / Controlling
Deliverable
dashboards & analysis
Required skills
Analytical skills, numerical understanding, budget planning, forecasting, financial statement preparation, cost structure analysis, decision support, process optimization
Preferred skills
ERP and BI systems experience, investment calculation, economic analysis
Technologies
MS Office (Excel), ERP systems, BI systems
Responsibilities
Create and develop reports, analyses, and KPIs; Conduct Soll-Ist comparisons and deviation analyses; Participate in budget planning and forecasting; Support monthly, quarterly, and annual financial statements; Analyze cost structures and identify optimization potential; Create decision-making templates for management; Develop and optimize controlling instruments and processes; Collaborate closely with various departments; Support investment calculations and economic analyses