Financial Controller (m/w/d)
Core
Creating and developing monthly, quarterly, and annual reporting; conducting variance and profitability analyses; supporting budget, forecast, and planning processes; preparing management reports and decision-making materials.
Role type
Financial Controller
Builds
Management reports, decision-making materials, financial analyses
Domain
Finance / Controlling
Deliverable
dashboards & analysis
Required skills
Financial reporting, Variance analysis, Profitability analysis, Budgeting, Forecasting, ERP systems (e.g., SAP), MS Excel, Financial statement preparation
Preferred skills
Process optimization, Digitalization of controlling processes, Ad-hoc analysis
Responsibilities
Creating and developing monthly, quarterly, and annual reporting; Conducting variance and profitability analyses; Supporting budget, forecast, and planning processes; Preparing management reports and decision-making materials; Analyzing relevant financial key figures and deriving recommendations; Contributing to monthly, quarterly, and annual financial statements; Collaborating closely with Accounting, Finance, and operational business units.
Seniority
Mid-level, hands-on IC