Controller (m/w/d), Hauptsitz Ditzingen
Core
Controller responsible for financial reporting, budgeting, forecasting, and business analysis to support management decisions.
Role type
Controller
Builds
Financial reports, budgets, forecasts, and business analyses
Domain
Logistics / Finance
Deliverable
dashboards & analysis
Required skills
Financial analysis, Budgeting, Forecasting, Business analysis, ERP systems, BI tools, Excel, Strategic thinking
Responsibilities
Create financial reports, budgets, and forecasts; Analyze business unit profitability; Provide insights to management for decision-making; Identify variances and develop improvement initiatives; Optimize controlling processes and KPI systems; Assist in monthly and annual financial closing.
