Controller (m/w/d)
Core
Creating, analyzing, and developing financial and controlling reports; performing cash flow analyses and supporting cash management; participating in budget planning and forecasting; responsible for cost center planning and control; analyzing deviations and deriving concrete recommendations for management; conducting cost-benefit calculations and investment analyses; supporting monthly, quarterly, and annual financial statements; identifying and realizing automation potentials and continuously developing controlling instruments and processes; acting as a sparring partner for business units and management in economic questions and serving as the interface to financial accounting.
Role type
mid-level IC financial controller
Builds
financial reports, cash flow analyses, budget plans, forecasts, cost center plans, investment analyses, and automated controlling processes
Domain
manufacturing (medical devices/implants) + financial planning & analysis
Required skills
financial reporting, cash flow analysis, budgeting, forecasting, cost accounting, cost-benefit analysis, investment analysis, financial statement preparation, process automation, MS Excel, SAP, LucaNet
Preferred skills
business intelligence (BI), AI, English (fluent)
Responsibilities
create and develop financial and controlling reports; perform cash flow analyses and support cash management; participate in budget planning and forecasting processes; manage cost center planning and control; analyze deviations and provide recommendations to management; conduct cost-benefit and investment analyses; support monthly, quarterly, and annual financial statements; identify automation potentials and develop controlling instruments; act as a sparring partner for business units and management; serve as the interface to financial accounting
Seniority
Mid-level, hands-on IC