Controller (m/w/d) in Velbert
Core
Creating financial analyses, reports, and cost accounting to support management decisions.
Role type
Controller
Builds
Monthly reports, financial evaluations, and planning foundations for business units.
Domain
Automotive retail (BMW/MINI dealers)
Deliverable
dashboards & analysis
Required skills
Financial analysis, cost accounting, variance analysis, planning, data quality assurance, MS Excel, structured thinking
Preferred skills
Dealer Management Systems, BI tools, automotive industry experience
Responsibilities
Create and develop monthly reports and financial evaluations for management; Participate in monthly closing with data plausibility checks; Verify cost accounting line assignments; Analyze KPIs and derive recommendations; Coordinate annual planning processes; Support process optimization in controlling.