Controller (m/w/d) – Bonn – Controlling & Finanzen
Core
Support company steering through analysis, reporting, and budget planning to provide transparent decision-making foundations.
Role type
Controller (via careerplan.io/jobs/14751-428A279-S-controller-mwd-bonn-controlling-finanzen-at-expertwork-gmbh)
Builds
Monthly, quarterly, and annual reports; budget and forecast processes; investment and profitability analyses
Domain
Manufacturing / Industrial
Deliverable
dashboards & analysis
Required skills
Financial analysis, Budgeting and forecasting, Reporting, MS Excel, ERP systems
Preferred skills
Business administration degree, Experience in industrial environment, Communication and presentation skills
Responsibilities
Create monthly, quarterly, and annual reports; Analyze KPIs, variances, and cost structures; Participate in budget and forecast processes; Develop controlling tools and reporting structures; Support investment and profitability analyses; Collaborate with management, accounting, and business units