Senior Controller (m/w/d)
Core
Senior Controller providing financial planning, analysis, and reporting to support management decision-making and business improvement.
Role type
Senior Finance Business Partner / Controller
Builds
Management reports, forecasts, budgets, and profitability analyses
Domain
Industrial water treatment and filtration
Deliverable
dashboards & analysis
Required skills
Financial planning and forecasting, budgeting, variance and profitability analysis, process improvement, management reporting, stakeholder engagement, data analysis
Preferred skills
Power BI, international business experience, audit or consulting background
Technologies
MS Office, Excel, Power BI
Responsibilities
Participate in forecasts and budgeting with stakeholder involvement; Support management as a Finance Business Partner; Create variance and profitability analyses with recommendations; Actively support continuous improvement of controlling processes; Build reporting and analyses; Contribute to cross-functional and integration projects; Prepare and present management reports and decision materials for the executive board; Participate in monthly closing and group reporting; Provide expert support and sparring partner for business units