Controller (m/w/d)
Core
Central controller supporting analysis, steering, and planning of business data, implementing internal reporting systems, and managing profit center success metrics.
Role type
Senior IC financial controller
Builds
Monthly, quarterly, and annual financial statements; investment management calculations; internal cost pricing; business reporting dashboards
Domain
Waste and recycling industry + financial planning & analysis
Deliverable
dashboards & analysis
Required skills
Financial accounting, budgeting, variance analysis, SAP R/3, MIS systems, MS Office, BI tools, cost calculation, profit center analysis
Preferred skills
Experience in waste management industry, key user expertise in SAP IS-U-WA
Responsibilities
Create monthly, quarterly, and annual financial statements; support pre- and post-calculation and investment management; develop controlling instruments; implement optimization measures; provide reports for management; act as key user for SAP Waste and Recycling; monitor profit center success numbers; create internal cost calculation rates