Controller m/w/d
Core
Building, developing, and optimizing the central controlling function, including cost accounting, financial reporting, and variance analysis.
Role type
Senior Controller
Builds
Financial reports, cost analysis, and monthly management accounts for the executive board.
Domain
Finance / Controlling
Deliverable
dashboards & analysis
Required skills
Cost accounting, financial reporting, variance analysis, ERP systems, Power BI, MS Office (Excel, PowerPoint)
Responsibilities
Establishing and optimizing the central controlling function, introducing cost center and cost object accounting, creating reports for the executive board, analyzing revenue, profit, costs, and liquidity, preparing monthly management accounts (BWA), and participating in monthly financial statement preparation according to HGB.