Controller (m/w/d)
Core
Controller responsible for cost accounting, forecasting, budgeting, liquidity planning, financial reporting, and providing analysis-driven insights for business decisions.
Role type
Senior Controller (Financial Planning & Analysis)
Builds
Monthly, quarterly, and annual financial statements; cost reports; forecasts; budgets; liquidity plans; management reports with KPIs.
Domain
Renewable energy and building technology
Deliverable
dashboards & analysis
Required skills
Cost accounting, forecasting, budgeting, liquidity planning, financial reporting, data analysis, KPI development, stakeholder collaboration
Preferred skills
DATEV, MS Excel, financial accounting interface experience
Technologies
DATEV, MS Office, Excel
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, reporting, and control KPIs; assist in preparing monthly, quarterly, and annual financial statements; ensure a reliable data basis for reporting and analysis by working closely with financial accounting.
