Controller (m/w/d) - Work-Life-Balance
Core
Support monthly and annual financial closing, perform variance analysis, develop KPI systems, and create management reports.
Role type
Senior IC financial controller
Builds
Financial reports, KPI dashboards, and strategic planning inputs for management
Domain
Corporate finance / Management accounting
Deliverable
dashboards & analysis
Required skills
Financial closing, variance analysis, budgeting, forecasting, cost accounting, KPI development, ERP systems, MS Excel
Preferred skills
Strategic planning, investment analysis
Responsibilities
Support monthly and annual financial closing, conduct variance analysis, develop and maintain KPI systems, create management reports, monitor cost structures, perform investment calculations, participate in strategic planning