Controller (w/m/d)
Core
Holistic business management of an operational site, acting as a sparring partner for operations leadership.
Role type
Senior Finance Controller
Builds
Dashboards and data-driven control instruments
Domain
Industrial waste management and recycling
Deliverable
dashboards & analysis (via careerplan.io/jobs/13643-3L_620541-S-controller-wmd-at-michael-page-gmbh)
Required skills
Budgeting, Forecasting, Monthly closing, Microsoft Excel, Power BI, ERP systems
Preferred skills
None stated
Responsibilities
Own steering of a company including reporting, performance monitoring, and internal controls; Conduct monthly financial statements and create budget, forecast, and medium-term plans; Analyze KPIs, derive measures, and present actionable recommendations; Develop and enhance dashboards and data-driven control instruments with Power BI; Create ad-hoc analyses, financial models, and management reports for operational and strategic decisions; Optimize and automate processes and actively develop the ERP and reporting landscape.
Seniority
Senior, hands-on IC