Controller (m/w/d) - 40% Homeoffice
Hybrid
Core
Analyze key performance indicators, derive measures, and support the company in important decisions.
Role type
Controller
Builds
Monthly and annual financial statements, budgets, forecasts, investment plans, and strategic reports for the management.
Domain
Finance / Controlling
Deliverable
dashboards & analysis
Required skills
Financial accounting, Cost accounting, Budgeting, Forecasting, Variance analysis, ERP systems, MS Excel
Preferred skills
Strategic decision support, Report creation
Responsibilities
Create monthly and annual financial statements, Support budget and forecast planning, Conduct variance analysis, Evaluate KPIs and derive recommendations, Prepare strategic decision reports, Collaborate with departments for economic steering
Seniority
Mid-level, hands-on IC