Controller (m/w/d)
Core
Analyze monthly and annual financial statements, create cost calculations and variance analyses, and support budget and forecast planning.
Role type
Financial Controller
Builds
Financial reports, cost models, and budget forecasts for a client in Würzburg
Domain
Finance / Controlling
Deliverable
dashboards & analysis
Required skills
Financial statement analysis, cost calculation, variance analysis, budgeting, forecasting, ERP systems (SAP), MS Office
Preferred skills
Process optimization
Technologies
SAP, MS Office
Responsibilities
Analyze monthly and annual financial statements, Create cost calculations and economic viability calculations, Support budget and forecast planning, Contribute to process optimization
Seniority
Mid-Senior, hands-on IC