Controller (m/w/d)
Core
Improving process controlling, creating forecasts and budgets, and preparing monthly, quarterly, and annual reports.
Role type
Controller
Builds
Financial forecasts, budgets, and performance reports
Domain
Finance / Corporate Controlling
Deliverable
dashboards & analysis
Required skills
Financial analysis, Forecasting, Budgeting, Variance analysis, Reporting, MS Office (Excel, Word)
Responsibilities
Improve process controlling, Create forecasts and budgets, Prepare monthly/quarterly/annual reports, Conduct variance analysis, Present analysis results