Controller | Financial Analyst (m|w|d)
Core
Controller/Financial Analyst creating financial reports, budgets, forecasts, and dashboards to drive business decisions and financial steering.
Role type
Senior Financial Analyst / Controller
Builds
Monthly/quarterly reports, rolling forecasts, business cases, and investment calculations for management and operational departments.
Domain
Technology-enabled services industry
Deliverable
dashboards & analysis
Required skills
Financial analysis, budgeting, forecasting, scenario analysis, business case development, data analysis, report creation, stakeholder communication
Preferred skills
SAP S/4HANA, think-cell, Power BI
Technologies
MS Excel, Power BI, SAP S/4HANA, think-cell, MS Office
Responsibilities
Create and comment on monthly, quarterly, and forecast reports; develop budgets, mid-term plans, and rolling forecasts; analyze data to derive actionable recommendations; create business cases and investment calculations; act as interface between controlling, management, and operational units.