Controller (m/w/d)
Hybrid
Core
Analytical support for corporate steering through reporting, KPI analysis, and budget/forecast processes.
Role type
Controller
Builds
Financial reports, KPI dashboards, budget forecasts, and business process optimization proposals
Domain
Finance / Accounting
Deliverable
dashboards & analysis
Required skills
Financial reporting, KPI analysis, Variance analysis (Soll-Ist), Budgeting, Forecasting, Business process analysis
Responsibilities
Create and analyze reports and KPIs, Conduct variance analysis, Support budget and forecast processes, Analyze business developments, Develop optimization proposals for business processes