Controller (m/w/d)
Core
Provide financial transparency and support sustainable growth for innovative customer projects through monthly/annual reporting, budgeting, and process optimization.
Role type
Junior to Mid-level Controller
Builds
Monthly and annual financial statements, sales cluster reports, budgets, and forecasts
Domain
Life Sciences / Biologics
Deliverable
dashboards & analysis
Required skills
Financial accounting, budgeting, forecasting, process optimization, Power BI, MS Office (Excel)
Preferred skills
SAP FI/CO
Responsibilities
Support creation of monthly and annual financial statements, monthly reporting to Sales Cluster DACH and parent company, serve as contact for internal departments, participate in budget processes and interim forecasts, build and optimize controlling instruments and processes, develop existing reports, contribute to projects and ad-hoc analyses