Senior Controller (m/w/d)
Core
Senior Controller responsible for analyzing operating results, developing and automating control structures, and acting as a sparring partner for management.
Role type
Senior Controller
Builds
Monthly and annual financial reports, budgets, forecasts, and automated control tools
Domain
Finance / Controlling
Deliverable
dashboards & analysis
Required skills
Financial analysis, Budgeting and forecasting, Report creation and optimization, Variance analysis, Project leadership, Process automation
Preferred skills
Power BI, VBA/Macros, SQL, Leadership experience
Technologies
Excel, Power BI, VBA, SQL
Responsibilities
Analyze operating results including revenue, contribution margins, and cost structures; Develop, automate, and own control tools; Participate in annual budget and ongoing forecasts; Create and optimize reports and perform variance analysis; Collaborate closely with accounting for monthly and annual closing; Assume department leadership tasks as needed; Contribute to strategically relevant projects
Seniority
Senior, hands-on IC with potential for leadership