Controller (m/w/d) - mobiles Arbeiten möglich
Core
Support the creation of monthly, quarterly, and annual financial statements, budget planning, and variance analysis to assist management in strategic and operational decision-making.
Role type
Controller
Builds
Monthly, quarterly, and annual financial reports; budgets and forecasts
Domain
Manufacturing / Finance
Deliverable
dashboards & analysis
Required skills
Financial accounting, Cost accounting, Budgeting, Forecasting, Variance analysis, ERP systems, MS Excel
Preferred skills
SAP, Strategic decision support, Cross-functional collaboration
Responsibilities
Prepare monthly, quarterly, and annual financial statements; Participate in budget and forecast planning; Analyze variances between planned and actual results; Create and analyze financial reports; Support management in strategic and operational decisions; Collaborate with departments to optimize financial control.