Controller (m/w/d)
Core
Strategic controller responsible for financial planning, analysis, and steering of business processes to support management decisions.
Role type
Senior IC controller
Builds
Monthly, quarterly, and annual reports; budgets; forecasts; KPI dashboards
Domain
Manufacturing / Industrial / Finance
Deliverable
dashboards & analysis
Required skills
Financial planning and analysis, Budgeting and forecasting, Variance analysis, KPI definition and tracking, ERP systems, MS Excel, Business process optimization
Preferred skills
BI tools (Power BI, Tableau), SAP, MS Dynamics, DATEV, Navision, English language skills
Responsibilities
Create monthly, quarterly, and annual reports and variance analyses; Own budgeting and forecasting; Analyze KPIs to identify cost and performance trends; Develop ad-hoc analyses and decision templates for management; Collaborate with finance on month-end and year-end closing; Optimize controlling processes and automate reporting; Provide business consulting to departments on cost and performance structures
Seniority
Senior, hands-on IC