Controller (m/w/d)
Core
Central role in analyzing and steering business KPIs to support fundamental company management.
Role type
Controller
Builds
Monthly, quarterly, and annual financial statements; management reports and decision templates.
Domain
Manufacturing / Financial Control
Deliverable
dashboards & analysis
Required skills
Financial statement analysis, KPI monitoring, budget planning, forecasting, cost control, ERP systems, MS Excel
Preferred skills
Team collaboration, communication, analytical skills
Responsibilities
Create and analyze monthly, quarterly, and annual financial statements; Monitor and evaluate KPIs and perform variance analysis; Participate in budget planning, forecasts, and cost control; Create reports and decision templates for management; Optimize and develop controlling processes and tools; Collaborate closely with business units for economic steering.