Controller (m/w/d)
Core
Business partner to the management team providing financial transparency, KPI analysis, and actionable recommendations for business decisions.
Role type
Senior Controller (Finance)
Builds
Financial plans, performance reports, and cost analyses for regional operations.
Domain
Manufacturing / Logistics (Transportation)
Deliverable
dashboards & analysis
Required skills
Budgeting and forecasting, HGB and IFRS accounting, KPI analysis, cost analysis, financial modeling
Preferred skills
Strategic planning, process improvement, stakeholder management
Technologies
ERP systems, Excel, financial reporting tools
Responsibilities
Create budgets, forecasts, and long-term plans; ensure transparent performance management through KPI monitoring; prepare monthly, quarterly, and annual financial statements; conduct cost analyses and ad-hoc evaluations; actively contribute to the regional controlling community to develop standards and best practices.
Seniority
Mid-Senior, hands-on IC