Controller (m/w/x)
Core
Supporting a 10-person team in budgeting, forecasting, variance analysis, and optimizing controlling processes and systems for management.
Role type
Senior Controller
Builds
Budgets, forecasts, variance analyses, and optimized controlling processes
Domain
Corporate Finance / Controlling
Deliverable
dashboards & analysis
Required skills
Budgeting, forecasting, variance analysis, controlling methodologies, corporate accounting, ERP systems, Excel, PowerBI, PowerPoint
Responsibilities
Creating budgets and forecasts, conducting variance analysis on monthly closing results, developing and optimizing controlling processes and systems, creating ad-hoc analyses for management
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