Financial Controller (m/w/d)
Hybrid
Core
Financial Controller responsible for developing Power BI dashboards, performing variance analysis, and supporting financial closing processes.
Role type
Financial Controller
Builds
production ML models | dashboards & analysis
Domain
Trade / Manufacturing
Deliverable
dashboards & analysis
Required skills
Financial accounting, Variance analysis, Power BI, Excel, Sage 100, English (fluent)
Preferred skills
Analytical thinking, Solution-oriented approach, Structured work style
Responsibilities
Create and continuously develop Power BI dashboards as a central controlling instrument, Conduct and prepare budget vs. actual comparisons and analyze relevant deviations, Support the preparation of monthly, quarterly, and annual financial statements