Controller (m/w/d)
Core
Creating meaningful reports and business analyses, monitoring KPIs, and supporting budget planning and forecasts.
Role type
operational and strategic controller
Builds
financial reports, KPI dashboards, and decision-making foundations for management
Domain
retail / Mittelstand (SME)
Deliverable
dashboards & analysis
Required skills
financial analysis, budgeting, forecasting, KPI monitoring, process optimization, MS Office (Excel), DATEV, Microsoft Dynamics NAV
Preferred skills
experience in retail or SME sector, operational and strategic controlling (via careerplan.io/jobs/14751-277A1375-S-controller-mwd-at-schuch-personal-recruiting)
Technologies
DATEV, Microsoft Dynamics NAV, MS Office
Responsibilities
Create meaningful reports and business analyses; Monitor KPIs, identify deviations, and develop action recommendations; Support budget planning, forecasts, and interim result projections; Develop controlling instruments, KPI systems, and reporting processes; Assist with financial closing and create decision-making foundations for management; Support projects, digitalization, and financial process optimization