Controller (m/w/d) - hybrides Arbeiten
Core
Creating, planning, and monitoring budgets and forecasts; analyzing revenue, cost, and profit developments; preparing regular reports and KPIs for management.
Role type
Controller
Builds
Management reports and KPIs
Domain
Finance / Controlling
Deliverable
dashboards & analysis
Required skills
Budgeting, forecasting, variance analysis, financial reporting, cost structure analysis, investment analysis, process optimization, month-end/year-end closing
Preferred skills
MS Office, BI tools (Power BI, SAP), business acumen
Responsibilities
Create, plan, and monitor budgets and forecasts; Conduct variance analysis; Analyze revenue, cost, and profit trends; Prepare management reports and KPIs; Support executive decision-making with data analysis; Perform cost-benefit and investment calculations; Optimize controlling processes; Monitor cost structures and identify savings; Participate in monthly, quarterly, and annual financial statements.