Reporting & Controlling Specialist (m/w/d)
Hybrid
Core
Creating monthly, quarterly, and annual reports; analyzing and preparing financial data for management; supporting budget planning and forecasting.
Role type
Reporting & Controlling Specialist
Builds
Financial reports, presentations for stakeholders, and process improvement initiatives
Domain
Finance / Accounting
Deliverable
dashboards & analysis
Required skills
Financial reporting, data analysis, budget planning, forecasting, MS Excel, ERP systems
Responsibilities
Create monthly, quarterly, and annual reports; Analyze and prepare financial data for management; Support budget planning and forecasting; Participate in internal process improvement projects; Create presentations for stakeholders