(Senior) Controller (m/w/d)
Core
Analyze monthly business figures and financial statements, coordinate with departments, support annual budgeting and forecasting, and develop internal reporting systems.
Role type
Senior Controller (Finance)
Builds
Monthly financial reports, budget forecasts, cost analysis, and internal management dashboards.
Domain
Automotive / Mobility / Leasing
Deliverable
dashboards & analysis
Required skills
Financial analysis, budgeting & forecasting, variance analysis, internal reporting, cost optimization, MS Excel, SQL, SAP FI/CO, Power BI, Qlik Sense
Preferred skills
Conceptual development of controlling instruments, stakeholder communication
Technologies
SAP FI/CO, Power BI, Qlik Sense, MS Office, SQL
Responsibilities
Analyze and comment on monthly business figures and financial statements; Support annual corporate and budget planning; Analyze IT and project costs; Develop and implement new controlling instruments; Create reports and ad-hoc analyses for internal reporting.
Seniority
Senior, hands-on IC