Mitarbeiter Controlling (m/w/d), Gütersloh
Core
Creation, analysis, and development of monthly reporting; execution of planning, forecasting, and budgeting processes; derivation of action recommendations for management.
Role type
Mid-level controlling specialist (manufacturing industry)
Builds
Monthly reports, forecasts, budgets, and variance analyses for management
Domain
Manufacturing (steel wire and cable industry)
Deliverable
dashboards & analysis
Required skills
Financial reporting, budgeting, forecasting, variance analysis, cost accounting, KPI development, ERP systems, MS Excel, analytical thinking
Preferred skills
BI tools, participation controlling, strategic project support, process optimization
Responsibilities
Create and analyze monthly reports; conduct planning, forecasting, and budgeting; perform variance analysis and recommend actions; support financial closing; develop KPIs and reporting tools; conduct profitability and investment analyses; participate in cost accounting; support participation controlling; assist in strategic projects.
Seniority
Mid-level, hands-on IC