Controller (m/w/d) - hybrides Arbeiten
Hybrid
Core
Analyzing company KPIs, creating reports, and supporting business decisions through planning, budgeting, and forecasting.
Role type
Controller
Builds
Financial reports, budgets, forecasts, and optimization recommendations
Domain
Corporate finance and management accounting
Deliverable
dashboards & analysis
Required skills
Financial analysis, budgeting and forecasting, KPI reporting, MS Excel, ERP systems
Preferred skills
Strategic decision support, cross-functional collaboration
Responsibilities
Prepare and analyze relevant company KPIs, support planning and budgeting processes, derive optimization opportunities from economic analysis, coordinate with business units and management for strategic decisions
