Controller (m/w/d)
Core
Creating financial reports, monitoring KPIs, and supporting budget planning and forecasts for management.
Role type
operational and strategic controller
Builds
financial reports, KPI systems, and decision-making foundations
Domain
retail / Mittelstand
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 Mittelstand, operational and strategic controlling
Technologies
DATEV, Microsoft Dynamics NAV, MS Office
Responsibilities
Create meaningful reports and business analyses, monitor KPIs and develop action recommendations, support budget planning and forecasts, develop controlling instruments and reporting processes, accompany financial closings, support digitalization and financial process optimization
Seniority
Mid-level, hands-on IC
