Controller Düsseldorf (m/w/d)
Core
Creating, analyzing, and interpreting financial reports; supporting budget planning, forecasts, and strategic mid-term planning; developing actionable recommendations for management.
Role type
Senior IC controller
Builds
Monthly, quarterly, and annual financial reports; business cases; investment calculations; economic viability analyses
Domain
Corporate finance and management accounting
Deliverable
dashboards & analysis
Required skills
Financial reporting, budgeting and forecasting, variance analysis, business case development, ERP systems, MS Excel, stakeholder consultation
Preferred skills
Process optimization, digitalization initiatives, strategic planning
Responsibilities
Creating and interpreting monthly, quarterly, and annual reports; supporting budget planning and strategic mid-term planning; conducting variance analysis and identifying deviations; developing business cases and investment calculations; consulting internal stakeholders on business questions; actively shaping process optimizations and digitalization initiatives; collaborating with finance, management, and operational departments
Seniority
Mid-level, hands-on IC