Controller (m/w/d)
Core
Overhead, cost, and personnel controlling; analysis of profit and cost situations (monthly closing); budget planning.
Role type
Controller
Builds
Monthly financial reports and budget plans
Domain
Finance / Controlling
Deliverable
dashboards & analysis
Required skills
Financial analysis, Budgeting, Excel, SQL, Business acumen
Responsibilities
Overhead, cost, and personnel controlling; Analyze profit and cost situations (monthly closing); Budget planning; Support building and developing system landscapes; Build and develop reporting structures; Act as contact person for business analyses