Financial Controller (m/w/d)
Core
Financial Controller providing management with fund analyses, forecasts, and strategic evaluations to support financial steering and the development of controlling structures.
Role type
Financial Controller
Builds
Monthly, quarterly, and annual reports; budgets, forecasts, and variance analyses; KPIs and business analyses for management; strategic corporate planning; cost and revenue structure analyses with actionable recommendations.
Domain
Finance / Controlling
Deliverable
dashboards & analysis
Required skills
Financial analysis, Budgeting and forecasting, Strategic planning, Cost and revenue analysis, ERP systems (e.g., SAP), MS Excel
Preferred skills
None stated
Technologies
SAP, MS Excel
Responsibilities
Create and analyze monthly, quarterly, and annual reports; Conduct budget planning, forecasts, and variance analyses; Prepare KPIs and business analyses for management; Support strategic corporate planning; Analyze cost and revenue structures and derive recommendations; Collaborate closely with management, accounting, and other departments.
Seniority
Mid-level, hands-on IC