Controller (m/w/d)
Core
Creating and analyzing financial reports and plans, monitoring and optimizing budget processes, and supporting the preparation of monthly, quarterly, and annual financial statements.
Role type
Controller
Builds
Financial reports, budgets, variance analyses, and decision-making materials for management
Domain
Corporate services / Finance
Deliverable
dashboards & analysis
Required skills
Financial analysis, Budget management, ERP systems, MS Office, Analytical thinking, Process optimization
Responsibilities
Create and analyze financial reports and plans, Monitor and optimize budget processes, Conduct variance analyses and develop measures, Support the preparation of financial statements, Provide decision-making materials for management, Optimize internal processes and systems, Collaborate with various departments to ensure data quality