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
Builds
Monthly, quarterly, and annual reports; budget and forecast processes; investment and profitability analyses
Domain
Industrial / Commercial
Deliverable
dashboards & analysis
Required skills
Financial analysis, Budgeting and forecasting, ERP systems, MS Excel, Reporting, Cost structure analysis
Responsibilities
Create monthly, quarterly, and annual reports; Analyze KPIs, deviations, and cost structures; Participate in budget and forecast processes; Develop controlling tools and reporting structures; Support investment and profitability analyses; Collaborate closely with management, accounting, and business units