Controller (m/w/d)
Core
Create cost calculations, forecasts, and budget/liquidity plans; analyze economic developments to prepare decision-relevant KPIs and ad-hoc analyses; collaborate with finance and business units to ensure a reliable data basis for reporting.
Role type
Controller (Financial Planning & Analysis)
Builds
Monthly, quarterly, and annual financial statements; budgets and liquidity plans; management reports and KPIs.
Domain
Renewable energy and building technology
Deliverable
dashboards & analysis
Required skills
Cost accounting, forecasting, budgeting, financial statement preparation, KPI development, data analysis, MS Excel
Preferred skills
DATEV, MS Office, cross-functional collaboration
Responsibilities
Create cost calculations, forecasts, and budget/liquidity plans; analyze economic developments and prepare decision-relevant KPIs; create ad-hoc analyses and derive action recommendations; collaborate with business units on financial questions; contribute to the development of planning and reporting processes; work on monthly, quarterly, and annual financial statements.
Seniority
Mid-Senior, hands-on IC