Controller (m/w/d) - hybrides Arbeiten
Core
Creating monthly, quarterly, and annual reports; conducting budget planning and forecasts; analyzing KPIs to derive action recommendations; supporting strategic corporate decisions.
Role type
Controller
Builds
Financial reports, budgets, forecasts, and strategic analysis for senior management
Domain
Corporate Finance / Controlling
Deliverable
dashboards & analysis
Required skills
Analytical thinking, Budget planning, Forecasting, KPI analysis, Strategic decision support, Report creation, Process optimization, MS Excel proficiency, ERP system familiarity
Responsibilities
Create monthly, quarterly, and annual reports; Conduct budget planning and forecasts; Analyze KPIs and derive action recommendations; Develop and optimize controlling instruments and processes; Support strategic corporate decisions; Create reports and presentations for senior management