Controller (m/w/d)
Core
Create cost calculations, forecasts, and budget/liquidity plans; analyze economic developments to prepare decision-relevant KPIs and ad-hoc analyses for management.
Role type
Controller (Financial Planning & Analysis)
Builds
Monthly, quarterly, and annual financial statements; budget and liquidity plans; cost accounting reports.
Domain
Corporate Finance / Management Accounting
Deliverable
dashboards & analysis
Required skills
Cost accounting, Forecasting, Budgeting, Financial statement preparation, KPI development, Ad-hoc analysis, Data analysis
Preferred skills
DATEV, Advanced Excel, Financial accounting interface experience
Responsibilities
Create cost calculations, forecasts, and budget/liquidity plans; Analyze economic developments and prepare decision-relevant KPIs; Prepare monthly, quarterly, and annual financial statements; Develop and refine planning and reporting processes; Collaborate with business units on financial questions.
Seniority
Mid-Senior, hands-on IC
