Controller (m/w/d)
Hybrid
Core
Analyze financial reports and KPIs, compare actual vs. budget, support budgeting and forecasting, and develop business process optimization proposals.
Role type
Controller
Builds
Financial reports, KPIs, budgets, forecasts, and process optimization recommendations
Domain
Finance / Accounting
Deliverable
dashboards & analysis
Required skills
Financial analysis, Budgeting and forecasting, ERP systems, BI tools, Excel, Business process optimization
Preferred skills
None stated
Technologies
ERP, BI, Excel
Responsibilities
Create and analyze reports and KPIs, Conduct variance analysis, Support budget and forecast processes, Analyze business developments, Develop optimization proposals for business processes
Seniority
Mid-level, hands-on IC
