Controller (m/w/d) Reporting, Budgetplanung & Forecast in einem internationalen Unt..., Bad Oldesloe
Core
Central role in financial steering and development, executing project and cost center accounting, creating monthly/annual financial statements, and managing budget planning and forecasting.
Role type
Controller (Financial Reporting & Planning)
Builds
Management reports, budgets, and forecasts for strategic decision-making.
Domain
Manufacturing (Fire Protection) / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial accounting, Project accounting, Cost control, Budget planning, Forecasting, Financial reporting, Data analysis, MS Office, SAP
Responsibilities
Execute project and cost center accounting, create monthly and annual financial statements, develop budgets and forecasts, perform data-based analyses and ad-hoc evaluations, participate in cross-functional special projects.