Mitarbeiter (m/w/d) Controlling
Core
Central advisory contact for national and international profit centers, responsible for financial analysis, monthly closing coordination, forecasting, and developing management reporting systems.
Role type
Senior Controlling Analyst (Headquarters)
Builds
Monthly financial reports, forecasts, and management steering systems for profit centers
Domain
Food logistics / Supply chain management
Deliverable
dashboards & analysis
Required skills
Financial analysis, Forecasting, Monthly closing coordination, Management reporting, Project coordination, MS Office (Excel), SAP FI/CO
Preferred skills
Strategic planning, Stakeholder management
Technologies
SAP FI/CO, MS Office (Excel)
Responsibilities
Conduct financial analyses and develop recommendations for management, Coordinate and execute monthly financial closing, Develop and enhance management reporting and control systems, Support projects with profit centers and corporate headquarters
Seniority
Mid-level, hands-on IC