Senior Controller (m/w/d), Ratingen
Core
Senior Controller responsible for analyzing operating results, developing budgets and forecasts, optimizing reporting, and acting as a management sparring partner.
Role type
Senior Controller
Builds
Monthly and annual financial reports, budgets, forecasts, and automated controlling tools
Domain
Financial services / Cash management
Deliverable
dashboards & analysis
Required skills
Financial analysis, Budgeting and forecasting, Variance analysis, Reporting, Process optimization, Project leadership, Advanced Excel, Data modeling
Preferred skills
Power BI, VBA/Macros, SQL
Responsibilities
Analyze operating results including revenue, contribution margins, and cost structures; Develop and optimize annual budgets and rolling forecasts; Create and automate financial reports and perform variance analysis; Collaborate with accounting on monthly and annual closing; Lead strategic projects; Act as a sparring partner for management.
Seniority
Senior, hands-on IC with potential for leadership