Controller im Home Office (m/w/d)
Remote
Core
Creating financial reports, analyzing variances, and supporting budget planning and forecasts for management.
Role type
Controller
Builds
Monthly, quarterly, and annual financial reports; variance analysis; budget and forecast plans.
Domain
Manufacturing / Industrial Services / Finance
Deliverable
dashboards & analysis
Required skills
Financial planning, Variance analysis, Budgeting, Forecasting, Cost analysis, Process optimization, MS Excel, SAP, ERP systems, BI tools, Reporting
Responsibilities
Create monthly, quarterly, and annual reports; Analyze variances and derive recommendations; Support budget planning and forecasts; Conduct cost analyses; Support strategic and operational decisions; Develop controlling processes and KPI systems.
