Financial Controller (m/w/d)
Hybrid
Core
Financial Controller responsible for financial reporting, variance analysis, budgeting, forecasting, and investment analysis to support management decision-making.
Role type
Financial Controller
Builds
Monthly, quarterly, and annual financial reports; budgets and forecasts; investment and efficiency analyses
Domain
Finance / Controlling
Deliverable
dashboards & analysis
Required skills
Financial reporting, variance analysis, budgeting, forecasting, investment analysis, ERP systems (e.g., SAP), MS Excel, analytical thinking
Responsibilities
Create and analyze monthly, quarterly, and annual reports; conduct variance and deviation analyses; participate in budget planning and forecasting; prepare KPIs for management; collaborate with business units and executive leadership