Controller (m/w/d)
Core
Operate and strategic controlling, including financial reporting, variance analysis, forecasting, and KPI tracking to support business decisions.
Role type
Controller
Builds
Monthly, quarterly, and annual financial reports; forecasts; KPI dashboards
Domain
Manufacturing / Industrial (via careerplan.io/jobs/14599-MHUGP98RAM4I5NM6-S-controller-mwd-at-akzent-personaldienstleistungen-mitte-gmbh)
Deliverable
dashboards & analysis
Required skills
Financial reporting, Variance analysis, Forecasting, KPI tracking, Process optimization, MS Excel, ERP systems
Responsibilities
Create monthly, quarterly, and annual financial statements; Analyze deviations and develop corrective measures; Provide reporting and forecasts; Act as a contact person for business units; Optimize processes and drive continuous improvement