(Senior) Controller (m/w/d)
Core
Creating and developing management reports, analyses, and KPI evaluations; responsible for budget planning, forecasting, and financial planning.
Role type
Senior Controller (Financial Planning & Analysis)
Builds
Management reports, forecasts, and financial analyses for the Life Science business
Domain
Life Science / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Budgeting, Forecasting, Financial Planning, Variance Analysis, P&L Analysis, SAP, ERP systems, Business Analytics
Preferred skills
Scenario analysis, Process optimization, Cross-functional collaboration
Responsibilities
Create and develop management reports and KPIs, conduct budget planning and forecasting, perform variance and deviation analyses, analyze revenue and cost development, prepare financial statements, collaborate with international finance teams, identify optimization potentials
Seniority
Senior, hands-on IC