Controller Düsseldorf (m/w/d)
Core
Creating, analyzing, and interpreting financial reports; supporting budget planning, forecasting, and strategic mid-term planning; developing actionable recommendations for management. (via careerplan.io/jobs/13643-3L_620934-S-controller-dusseldorf-mwd-at-michael-page-gmbh)
Role type
Controller
Builds
Monthly, quarterly, and annual financial reports; business cases; investment calculations; economic viability analyses
Domain
Corporate Finance / Controlling
Deliverable
dashboards & analysis
Required skills
Financial reporting, Budget planning, Forecasting, Variance analysis, ERP systems, MS Excel, Business case development, Process optimization
Responsibilities
Create and analyze monthly, quarterly, and annual financial reports; Support budget planning, forecasts, and strategic mid-term planning; Conduct variance analysis and identify relevant deviations; Develop actionable recommendations for management and business units; Continuously develop KPI systems, reports, and controlling tools; Consult and support internal stakeholders on business questions; Create business cases, investment calculations, and economic viability analyses; Actively shape process optimizations and digitalization initiatives in controlling; Support monthly, quarterly, and annual financial statements; Close collaboration with finance, management, and operational business units