Senior Controller (m/w/d)
Core
Responsible for budget planning, forecasting, and management reporting to drive financial control and strategic decision-making.
Role type
Senior Controller
Builds
Financial plans, forecasts, KPI dashboards, and business cases
Domain
Finance / Controlling
Deliverable
dashboards & analysis
Required skills
Budgeting, Forecasting, Cost accounting, Financial analysis, KPI definition, Process optimization, ERP/BI system usage, Excel expertise
Preferred skills
Strategic project participation, Ad-hoc analysis, Cross-functional collaboration
Technologies
ERP systems, BI tools, Excel (via careerplan.io/jobs/13643-3L_621021-S-senior-controller-mwd-at-michael-page-gmbh)
Responsibilities
Create reports, forecasts, and budget plans; Conduct variance analysis and derive recommendations; Analyze monthly, quarterly, and annual results; Identify cost-saving potentials; Develop reporting processes and KPI dashboards; Support strategic and cross-functional projects.
Seniority
Senior, hands-on IC