Financial Controller (m/w/d)
Core
Financial Controller supporting process improvement, reporting, budgeting, forecasting, and KPI analysis for management.
Role type
Financial Controller
Builds
Monthly, quarterly, and annual reports; business plans; forecasts; investment calculations
Domain
Finance / Corporate Controlling
Deliverable
dashboards & analysis
Required skills
Financial reporting, Budgeting and forecasting, KPI analysis, Process optimization, ERP systems, BI tools, MS Excel, Business analysis
Preferred skills
Digitalization and automation projects, English language skills
Responsibilities
Create and develop monthly, quarterly, and annual reports; Conduct variance and ad-hoc analyses; Support corporate planning, budgeting, and forecasting; Analyze business KPIs and develop recommendations for management; Collaborate with Accounting, Sales, and Operations; Support digitalization and automation projects in finance
Seniority
Mid-level, hands-on IC