Controller (m/w/d), Appenweier
Core
Driving efficient processes and supporting strategic decision-making through financial analysis, budgeting, and KPI monitoring for the Q-FOX® Group's service division.
Role type
Senior Finance Controller
Builds
Financial reporting structures, cost accounting systems, and strategic decision support for the Q-FOX® Group
Domain
IT Services / Managed Services
Deliverable
dashboards & analysis
Required skills
Financial analysis, Budgeting and forecasting, Cost accounting, KPI monitoring, Change management, Data quality assurance, Strategic reporting, Business partnering
Preferred skills
Experience in IT or service sectors, Analytical thinking, Communication skills, Entrepreneurial mindset
Technologies
ERP systems, Financial modeling tools, Data visualization platforms
Responsibilities
Derivation and monitoring of KPIs for corporate steering, Controlling of measure implementation and goal achievement, Accompaniment of change processes, Establishment of controlling structures, Creation of decision templates and recommendations, Preparation of monthly reports for the Board of Management and Supervisory Board, Identification of result and cost drivers, Creation of economic calculations for products and projects, Verification of calculations.
Seniority
Senior, hands-on IC
