CareerPlan
Dortmund, NORDRHEIN_WESTFALENFull-time2026-09-08 → 2026-10-30

Core

Controller responsible for business unit support, process optimization, forecasting, budgeting, financial reporting, and management decision-making analyses.

Role type

Controller

Builds

Business unit performance reports, forecasts, budgets, and financial analyses

Domain

Finance / Controlling

Deliverable

dashboards & analysis

Required skills

Financial reporting, Forecasting, Budgeting, Process optimization, KPI reporting, ERP systems, MS-Excel

Responsibilities

Support business units, Optimize and standardize business processes, Create forecasts and budgets, Prepare monthly and annual financial statements, Generate analyses and presentations for management