Controller (w/m/d) bis 80.000 € pro Jahr
Core
Creating and developing forecasts, budgets, and profitability analyses; conducting variance analysis and KPI reporting; supporting management with business questions and strategic decisions.
Role type
Senior Finance Controller
Builds
Financial forecasts, budgets, KPI reports, and management analyses
Domain
Manufacturing / Mittelstand
Deliverable
dashboards & analysis
Required skills
Forecasting, budgeting, variance analysis, KPI reporting, financial modeling, process optimization, financial software proficiency, MS Excel, project management methods
Preferred skills
Project controlling experience, English language skills, problem-solving, decision-making
Responsibilities
Create and develop forecasts, budgets, and profitability analyses; Conduct Soll-Ist comparisons and analyze company KPIs; Create reporting, management evaluations, and ad-hoc analyses; Support management with business questions and strategic decisions; Build and develop controlling structures, processes, and standards; Collaborate with operational departments; Identify optimization and cost-saving potentials; Support monthly, quarterly, and annual financial statements