Controller (m/w/d) – Region Bonn – Controlling & Finanzen
Core
Creating financial reports, analyzing KPIs, and supporting budget and forecasting processes for a commercial and industrial company in the Bonn region.
Role type
Controller (Finance & Controlling)
Builds
Monthly, quarterly, and annual financial reports; budget and forecast models; investment and profitability analyses.
Domain
Commercial and industrial sector
Deliverable
dashboards & analysis
Required skills
Financial reporting, KPI analysis, budgeting, forecasting, MS Excel, ERP systems
Preferred skills
Experience in an industrial environment, analytical thinking, structured work approach, communication and presentation skills
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.