Controller (m/w/d)
Core
Responsible for planning, budgeting, forecasting, and reporting for a global industrial group.
Role type
Senior Controller (Finance)
Builds
Consolidated financial plans, budgets, forecasts, and management reports.
Domain
Industrial manufacturing / International Finance
Deliverable
dashboards & analysis
Required skills
Financial planning and analysis, budgeting, forecasting, variance analysis, process optimization, ERP systems, MS Office (Excel, PowerPoint), German, English
Preferred skills
SAP, cross-functional project management, proactive mindset
Responsibilities
Participate in corporate planning, budgeting, and forecasting; Create reports and ad-hoc analyses; Develop existing controlling processes and reporting tools; Act as a contact for management on controlling matters; Collaborate closely with the corporate accounting department; Participate in cross-functional projects.