Controller (m/w/d) - hybrides Arbeiten möglich
Core
Creating and developing reports, forecasts, and budgets; analyzing KPIs to derive actionable recommendations; supporting monthly, quarterly, and annual financial statements.
Role type
Controller
Builds
Financial reports, forecasts, budgets, and KPI dashboards for management
Domain
Manufacturing / Industrial
Deliverable
dashboards & analysis
Required skills
Financial analysis, budgeting, forecasting, variance analysis, financial reporting, ERP systems, MS Excel, strategic planning
Preferred skills
Business economics degree, stakeholder collaboration, process optimization, cost structure monitoring
Responsibilities
Create and develop reports, forecasts, and budgets; Analyze KPIs and derive recommendations; Conduct variance analysis; Support financial closing; Build and optimize controlling instruments; Collaborate with departments for business steering; Participate in strategic planning; Create ad-hoc analyses for management; Monitor cost structures.
Seniority
Mid-level, hands-on IC