Financial Controller (m/w/d)
Hybrid
Core
Financial Controller supporting management with analyses and KPIs, creating regular reportings, variance analyses, budget planning, and forecasts.
Role type
Financial Controller
Builds
Financial reports, budgets, forecasts, and investment analyses
Domain
Corporate Finance / Controlling
Deliverable
dashboards & analysis
Required skills
Financial reporting, Variance analysis, Budget planning, Forecasting, Investment analysis, KPI development, MS Excel, SAP ERP
Preferred skills
Beteiligungscontrolling experience, English language skills
Technologies
SAP, MS Excel
Responsibilities
Create and analyze monthly, quarterly, and annual reports; Conduct variance analyses; Participate in budget planning and forecasting; Analyze project and investment profitability; Prepare KPIs for management.