Senior Controller (m/w/d), Ratingen
Core
Designing control structures, analyzing operating results, and acting as a sparring partner for management.
Role type
Senior Controller
Builds
Annual budgets, forecasts, and automated control reports
Domain
Financial services / Cash services
Deliverable
dashboards & analysis
Required skills
Financial analysis, budgeting, forecasting, report automation, project leadership, stakeholder collaboration
Preferred skills
Power BI, VBA/Macros, SQL
Technologies
Excel, Power BI, VBA, SQL
Responsibilities
Analyze operating results including revenue, contribution margins, and cost structures; Develop, automate, and own control tools; Create and optimize reports and perform variance analysis; Collaborate closely with accounting for monthly and annual closing; Lead strategic projects; Assume department leadership duties as needed.
Seniority
Senior, hands-on IC with potential for management