Senior Controller (m/w/d)
Core
Senior Controller driving data-driven decision-making, performance analysis, and digitalization in finance.
Role type
Senior Controller (IC)
Builds
Monthly/quarterly reports, liquidity/cashflow plans, and management information dashboards.
Domain
Finance / Infrastructure
Deliverable
dashboards & analysis
Required skills
Financial analysis, variance analysis, cashflow planning, BI solutions, SAP/ERP, stakeholder management
Preferred skills
MS Power BI, digitalization of finance processes
Technologies
SAP, MS Power BI, Excel
Responsibilities
Analyze and steer company performance with focus on sales and operational KPIs; Conduct plan-actual comparisons and derive control measures; Evaluate sales, project, and technical data for profitability; Develop liquidity and cashflow planning; Own monthly and quarterly reporting and its automation; Utilize and enhance BI solutions for management information.
Seniority
Senior, hands-on IC