Senior Controller (w/m/d)
Core
Central point of contact for annual budget planning, forecasts, and investment/business-case analysis to support management decisions.
Role type
Senior Controller (Finance)
Builds
Transparent cost structures, KPI dashboards, and management reports for performance and efficiency control.
Domain
IT Services / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Budget planning, forecasting, variance analysis, cost accounting, investment analysis, KPI dashboard creation, ERP systems, Excel
Preferred skills
Analytical abilities, business acumen, structured problem-solving, communication
Technologies
ERP systems, Excel