Financial Controller m/w/d
Core
Monitor and analyze key performance indicators, prepare monthly and quarterly financial statements, and support operational controlling for the Acoustics business unit.
Role type
Financial Controller
Builds
Monthly/quarterly financial reports, budgets, forecasts, and ad-hoc analyses for the Acoustics business unit.
Domain
Construction / Building Solutions / Acoustics
Deliverable
dashboards & analysis
Required skills
Financial analysis, Budgeting and forecasting, SAP S4/HANA, Excel, Process optimization, AI tools (SAP SAC BI, MS Copilot)
Preferred skills
Project controlling experience, Business administration degree with focus on Finance/Controlling
Responsibilities
Monitor and analyze key performance indicators, Prepare monthly and quarterly financial statements, Support operational controlling for the Acoustics business unit, Create ad-hoc analyses and optimize processes using AI tools.
