Senior Controller (m/w/d)
Core
Responsible for budget planning, forecasting, and management reporting to steer the company's financial performance.
Role type
Senior Controller
Builds
Financial plans, forecasts, KPI dashboards, and business cases
Domain
Finance / Controlling
Deliverable
dashboards & analysis
Required skills
Budgeting, Forecasting, Cost accounting, Financial analysis, ERP systems, BI tools, Excel, Strategic project support
Responsibilities
Create reports, forecasts, and budget plans; Conduct variance analysis and derive recommendations; Analyze monthly, quarterly, and annual results; Support calculations and business cases; Identify cost-saving potentials; Develop reporting and controlling processes; Build and maintain KPI dashboards; Collaborate with departments and management on strategic projects
