Controller (m/w/d) – Region Bonn – Controlling & Finanzen
Core
Creating financial reports, analyzing KPIs, and supporting budget and forecasting processes for an industrial company in the Bonn region.
Role type
Controller
Builds
Monthly, quarterly, and annual financial reports; budget and forecast models (via careerplan.io/jobs/14751-428A278-S-controller-mwd-region-bonn-controlling-finanzen-at-expertwork-gmbh)
Domain
Industrial manufacturing / Finance
Deliverable
dashboards & analysis
Required skills
Financial reporting, KPI analysis, Budgeting, Forecasting, MS Excel, ERP systems
Preferred skills
Industrial environment experience, Investment analysis, Communication
Responsibilities
Create monthly, quarterly, and annual reports; Analyze KPIs, deviations, and cost structures; Participate in budget and forecasting processes; Develop controlling tools and reporting structures; Support investment and profitability analyses; Collaborate with management, accounting, and business units