Controller (m/w/d) / Business Controller (m/w/d)
Core
Monthly reporting, forecasting, and analysis of operational and strategic business development under HGB and IFRS.
Role type
Business Controller
Builds
Internal reporting systems and financial forecasts for operational units
Domain
Corporate Finance / Controlling
Deliverable
dashboards & analysis
Required skills
HGB and IFRS accounting, financial forecasting, business analysis, project management, internal reporting development, stakeholder management, Microsoft Excel, Dynamics 365 Business Central, Power BI
Preferred skills
Degree in Economics with a focus on Controlling, prior Controller experience, affinity for IT/digitalization
Technologies
Dynamics 365 Business Central, Power BI, Excel
Responsibilities
Responsible for monthly reporting and forecasting, analyze operational and strategic business development, support annual planning process, act as a proactive business partner to operational units, support annual financial statement preparation and audits, lead cross-functional finance projects, develop internal reporting and controlling processes
Seniority
Mid-level, hands-on IC