Controller (m/w/d)
Core
Creating and analyzing financial reports to support business decisions, monitoring and optimizing budget and forecast processes, and coordinating internal control processes.
Role type
Controller
Builds
Monthly, quarterly, and annual financial statements; ad-hoc analyses and reports for management
Domain
Manufacturing / Finance
Deliverable
dashboards & analysis
Required skills
Financial planning, Controlling, ERP systems, Excel, Analytical thinking, Structured work approach
Preferred skills
None stated
Technologies
ERP systems, Excel
Responsibilities
Create and analyze financial reports; Monitor and optimize budget and forecast processes; Conduct variance analysis and develop recommendations; Support creation of financial statements; Coordinate internal control processes; Collaborate with departments for data quality; Create ad-hoc analyses for management; Support development of controlling tools and processes