Controller (m/w/d)
Core
Monthly reporting, budget/forecast creation, and optimization of KPI systems for a manufacturing company.
Role type
Controller
Builds
Monthly reports, budgets, forecasts, business plans
Domain
Manufacturing / Finance
Deliverable
dashboards & analysis
Required skills
Financial reporting, budgeting, forecasting, KPI management, MS Office, BI tools
Responsibilities
Create monthly reports, develop and monitor budgets and forecasts, optimize KPI systems, act as a point of contact for business questions