Senior Controller (m/w/d)
Core
Senior Controller responsible for monthly reporting, financial analysis, forecasting, budgeting, and business partnering to drive strategic decisions and operational improvements.
Role type
Senior IC financial controller (FP&A)
Builds
KPI dashboards, management reports, forecasts, and budgets
Domain
FMCG / Consumer Goods / Finance
Deliverable
dashboards & analysis
Required skills
Financial Planning & Analysis (FP&A), financial reporting, budgeting and forecasting, business partnering, data analysis, Excel, BI tools
Preferred skills
SAP S/4HANA, Power BI, Tableau, matrix organization experience, project leadership
Technologies
SAP S/4HANA, Power BI, Tableau, Excel
Responsibilities
Monthly reporting and analysis of revenue, cost, and profit developments; Creating forecasts, budgets, and medium-term plans; Business partnering with Sales, Marketing, and Supply Chain; Developing KPI dashboards and management reports; Identifying optimization potentials and deriving action recommendations; Supporting strategic projects and investment decisions; Contributing to year-end closing and planning processes; Presenting financial KPIs to management
Seniority
Senior, hands-on IC