Controller (m/w/d)
Core
Creating management reporting, conducting variance analysis, and supporting financial planning and budgeting for a software company's finance and controlling team.
Role type
Senior Finance Controller
Builds
Management reports, forecasts, and business plans for a European software provider
Domain
Software / IT Security / Professional Services
Deliverable
dashboards & analysis
Required skills
Financial reporting, variance analysis, project controlling, budgeting, forecasting, IFRS knowledge, MS Excel, business process development
Preferred skills
Business economics degree, analytical thinking, IT affinity, English communication
Responsibilities
Create management reporting across corporate levels, conduct variance analysis, manage project controlling for professional services, support month-end/quarter-end/year-end closing, develop annual and medium-term business plans, track budget targets and create forecasts, prepare ad-hoc analyses and presentations, calculate sales commissions quarterly, support business units on economic questions