Controller m/w/d
Core
Senior Controller responsible for financial reporting, budgeting, forecasting, cost management, and investment planning for an international company.
Role type
Senior Controller
Builds
Monthly, quarterly, and annual financial statements (HGB/US-GAAP), budgets, forecasts, and investment plans.
Domain
Finance / Accounting
Required skills
Financial reporting, budgeting, forecasting, cost management, process transparency, investment planning, MS-Office (Excel), ERP systems (proAlpha)
Preferred skills
Degree in Business Administration with focus on Controlling/Accounting, long-term experience, additional training in Controlling/Bookkeeping
Technologies
MS-Office, Excel, proAlpha
Responsibilities
Advise internal departments and support change processes, create financial statements and budgets, increase process transparency and manage costs, prepare cost variances and evaluate influencing factors, create investment and project planning, review personnel usage.
Seniority
Senior, hands-on IC