Controller - Köln (m/w/d)
Core
Creation, analysis, and interpretation of monthly, quarterly, and annual reports; supporting budget planning, forecasts, and strategic mid-term planning; developing actionable recommendations for management.
Role type
Controller
Builds
Financial reports, business cases, investment calculations, and economic viability analyses (via careerplan.io/jobs/13643-3L_620936-S-controller-koln-mwd-at-michael-page-gmbh)
Domain
Corporate Finance / Management Accounting
Deliverable
dashboards & analysis
Required skills
Financial reporting, budgeting and forecasting, variance analysis, ERP systems, MS Excel, business case development, process optimization
Preferred skills
Strategic planning, digitalization initiatives, stakeholder consultation
Responsibilities
Create and analyze financial reports (monthly, quarterly, annual), support budget planning and forecasts, conduct variance analysis, develop business cases and investment calculations, consult internal stakeholders on business questions, contribute to process optimization and digitalization, collaborate with finance and operational departments
Seniority
Mid-level, hands-on IC