Controller (m/w/d)
Core
Creation and analysis of financial reports to support business decisions, including budget monitoring, variance analysis, and financial statement preparation.
Role type
Controller
Builds
Monthly, quarterly, and annual financial statements; budget and forecast reports; ad-hoc analyses for management
Domain
Manufacturing / Finance
Deliverable
dashboards & analysis
Required skills
Financial planning, Controlling, ERP systems, Excel, Analytical thinking, Data quality management
Preferred skills
Process optimization, Controlling tools development
Responsibilities
Create and analyze financial reports; Monitor and optimize budget and forecast processes; Conduct variance analysis and develop recommendations; Coordinate internal control processes; Collaborate with departments to ensure data quality; Create ad-hoc reports for management; Support the development of controlling tools and processes