Controller - Köln (m/w/d)
Core
Creation, analysis, and interpretation of monthly, quarterly, and annual financial reports; supporting budget planning, forecasts, and strategic mid-term planning; developing actionable recommendations for management.
Role type
Controller (Finance & Operations)
Builds
Financial reports, budgets, forecasts, and strategic analysis for management decision-making
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
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 improve KPI systems, reports, and controlling tools; Consult and support internal stakeholders on business questions; Create business cases, investment calculations, and profitability analyses; Actively contribute to process optimizations and digitalization initiatives in controlling; Support monthly, quarterly, and annual financial closing; Close collaboration with finance, management, and operational business units.