Controller (m/w/d)
Core
Create financial analyses and reports to support business decisions, monitor budget variances, and optimize controlling processes.
Role type
Senior IC controller
Builds
Monthly, quarterly, and annual financial statements; financial analysis reports for management
Domain
Finance / Controlling
Deliverable
dashboards & analysis
Required skills
Financial analysis, Budget variance analysis, Process optimization, Financial reporting, MS Excel, Analytical thinking
Preferred skills
Strategic decision support, Cross-functional collaboration, Presentation skills
Responsibilities
Create financial analyses and reports, Monitor and analyze budget variances, Optimize and develop controlling processes, Prepare presentations for management, Analyze financial KPIs to identify improvement potential
Seniority
Mid-Senior, hands-on IC